Revert "Second try adding some info to new vendor form"

This reverts commit 67be63210258c08d7b4eacfee0f19a6d5f68a152

diff --git a/source/09_acquisitions.rst b/source/09_acquisitions.rst
index 4cf941f..4e6ac9a 100644 (file)
--- a/source/09_acquisitions.rst
+++ b/source/09_acquisitions.rst
@@ -82,18 +82,12 @@ The vendor add form is broken into three pieces
 
    -  None of these fields are required, they should only be entered if
       you want to keep track of your contact's information within Koha
-      -  Primary acquisitions contact: check this box if this person is your
-         primary contact regarding acquisitions from this vendor
-      -  Primary serials contact: check this box if this person is your primary
-         contact regarding serial acquisitions from this vendor
-      -  Contact when ordering? check this box if you want to be able to send
-         your orders by email directly to this person
-      -  Contact about late orders? check this box if you want to be able to
-         send your acquisitions claims by email directly to this person
-      -  Contact about late issues? check this box if you want to be able to
-         send your serials claims by email directly to this person
-   -  You can add more than one contact per vendor by clicking on the 'Add
-      another contact' button
+      -  Primary acquisitions contact: check this box if this person is your primary contact regarding acquisitions from this vendor
+      -  Primary serials contact: check this box if this person is your primary contact regarding serial acquisitions from this vendor
+      -  Contact when ordering? check this box if you want to be able to send your orders by email directly to this person
+      -  Contact about late orders? check this box if you want to be able to send your acquisitions claims by email directly to this person
+      -  Contact about late issues? check this box if you want to be able to send your serials claims by email directly to this person
+   -  You can add more than one contact per vendor by clicking on the 'Add another contact' button
 
 -  The final section is for billing information