Hi Tim,
In our set-up for Ingram, in the Vendor Account Number, we entered the account number provided by Ingram, same as in the Vendor Assigned Code. That seems to be working. Mary From: [email protected] [mailto:[email protected]] On Behalf Of Tim Spindler Sent: Monday, October 17, 2011 1:36 PM To: Evergreen Discussion Group; Evergreen Development Discussion List Subject: [OPEN-ILS-GENERAL] EDI Setup 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 <mailto:[email protected]> [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/> http://www.cwmars.org P Go Green - Save a tree! Please don't print this e-mail unless it's really necessary.
