We are having issues getting the EDI order to post all the correct account numbers. Ingram is indicating in the tests that they are not getting the account number. I have put the library SAN in the column SAN of the org_unit_address table associated with the proper org unit.
We have entered the following in the EDI setup for Ingram Label: Ingram Pitt EDI Host: ftp://ftp1.ingrambook.com Username: ingram_provided_usrsername Password: ingram_provided_password Account: test_account_number provided by Ingram Owner: Pittsfield Berkshire Athenaeum Last Activity: 10/13/11 (last date order sent to ftp site) Provider: ingra (ingram code for Pittsfield) Path: test/*.epo Income Directory: outgoing Vendor Account Number: ingram_san Vendor Assigned Code: number_provided by ingram When we transmit the order it provide the following EDI UNA:+.? '**** UNB+UNOB:3+*LIBRARY_SAN_APPEARS_HERE*:31B+1697978:31B+111012:1510+1' --> Ingram indicates missing account number**** UNH+1+ORDERS:D:96A:UN'**** BGM+220+160+9'**** DTM+137:20111012:102'**** NAD+BY+20N2073::31B'**** NAD+SU+1697978::31B'**** NAD+SU+217::92'**** CUX+2:USD:9'**** LIN+452++9780142437261:EN It FTPs the edi message for the order but not all the necessary info is there. -- 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.*
