Docs: Update "Selection Lists" and "Invoices" for web client
authorRemington Steed <rjs7@calvin.edu>
Thu, 29 Mar 2018 12:51:28 +0000 (08:51 -0400)
committerRemington Steed <rjs7@calvin.edu>
Thu, 29 Mar 2018 18:42:09 +0000 (14:42 -0400)
commit15aef5224652002c8e5a0b1049faa0c1f49e55a6
treea6e5f2550f10a4c1f0e879f322c9fa133f8cedeb
parentcca3a3ff12cc97762d55e5325eaa0988f35ea3df
Docs: Update "Selection Lists" and "Invoices" for web client

  - Update references to Acq Admin menu
  - Make menu name formatting more consistent (should be bold or
    italics)
  - Remove outdated reference to old Evergreen version under "Activate
    Purchase Order with Zero Copies"

Signed-off-by: Remington Steed <rjs7@calvin.edu>
docs/acquisitions/invoices.adoc
docs/acquisitions/selection_lists_po.adoc