Hi all, I'm looking at EDI set-up, and I have a couple of questions.
1. The vendors will need the SAN code of the ordering library, correct? Where does that get entered in Evergreen? 2. I read that EDI transfer intervals are configurable. Where is that done, and how? Thanks, Mary Mary Llewellyn Database Manager Bibliomation, Inc. Middlebury, CT [email protected]
