I think I just figured this out but if someone could correct me if I'm wrong:
"path" is the location where orders are ftp'd "incoming directory" is where the evergreen server grabs invoices and edi messages from the provider Its a terminology issue I think for us since Innovative uses different terms for these same elements. Thanks, Tim ---------- Forwarded message ---------- From: Tim Spindler <[email protected]> Date: Tue, Aug 30, 2011 at 9:22 AM Subject: EDI Outgoing To: Evergreen Discussion Group <[email protected]> Is there a location in the EDI set up to specify where to specify outgoing message from the vendor (eg. edi messages and invoices)? I'm not seeing where that is specified either under the provider or the edi accounts. -- Tim Spindler Manager of Library Applications [email protected] 508-755-3323 x20 IM: tjspindler (AOL, meebo, google wave) C/W MARS, Inc. 67 Millbrook St, Suite 201 Worcester, MA 01606 http://www.cwmars.org *P** Go Green - **Save a tree! Please don't print this e-mail unless it's really necessary.* -- Tim Spindler Manager of Library Applications [email protected] 508-755-3323 x20 IM: tjspindler (AOL, meebo, google wave) C/W MARS, Inc. 67 Millbrook St, Suite 201 Worcester, MA 01606 http://www.cwmars.org *P** Go Green - **Save a tree! Please don't print this e-mail unless it's really necessary.*
