Hi Leslie,
Purchase order IDs and lineitem IDs are included in EDI messages by
default. That's the primary mechanism for synchronizing data between
Evergreen and the vendor. Item (copy) IDs are not included by default, but
can be with a change to the EDI template.
What problem are you trying
Hi Leslie,
Although Acquisitions related questions tend to not get answered, I'm
putting this out here anyway in hope of hooking someone.
While this was indeed the case a few years ago when acquisitions was new
and few sites were using it, I can't say that this a problem anymore.
There
Kathy Bill,
Thanks so much for your speedy responses. I'll try not to rely too much on my
sorry memory in the future - Kathy's pointer to the documentation should be the
answer to what I was looking for. Some days I just need a shove in the right
direction - thanks for taking the time and for
We did test the patch today and it does work! Thank you!
Elaine
J. Elaine Hardy
PINES Collaborative Projects Manager
Georgia Public Library Service
1800 Century Place, Ste 150
Atlanta, Ga. 30345-4304
404.235.7128
404.235.7201, fax
eha...@georgialibraries.org
www.georgialibraries.org
Although Acquisitions related questions tend to not get answered, I'm putting
this out here anyway in hope of hooking someone.
On the advice of several Acquisitions users to include line item id's and/or
purchase order id's in EDI communications with vendors we created a consortial
