[OPEN-ILS-GENERAL] evergreen version 6.1.1 testing acquisition module

[Inkoop]

Hello there,
 
We are currently testing acquisitions and have reached the point of
"printing purchase orders".
>From this point on we would like to ask you how to proceed further in
order to send purchase order to the vendor (provider)?
 
Please also information about the EDI connection possibilities to
supplier.
 
Thank you in advance,
 
Greetings,
 
Jacques and Judith