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    EDI orders not being received

    • Article Type: General
    • Product: Aleph
    • Product Version: 18.01

    Description:
    Orders creating for EDI vendors are not being received by the suppliers. This is the workflow:

    1. In Cataloguing Module, create BIB record for book we require

    2. In Acquisitions Module, attach order to BIB record, including
    details of no. of copies required, price, budget and vendor
    (EDICOUTTS)
    -- Click on Send


    Resolution:
    You do need to run "Send Outgoing EDI messages (edi-11)" in order to send the edi messages. (As described in codument "Staff User guide - Acquisitions", section 6.2)

    EDI DO NOT MODIFY send


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