EDI ordering for different accounts at B&T (Enriched)

• Article Type: General
• Product: Alma

Desired Outcome Goal:
Setting up separate EDI accounts with Baker & Taylor requires -

* A suffix added to the NAD line (Name and Address) of the buyer/library.

Desired result will display with a space between the buyer code and the suffix.

For example: 'NAD+BY+123456789000 1000::9'

* The UNB segment will contain the buyer/library code without the suffix.

For example: 'UNB+UNOC:3+VendorEdiCode:EdiType+123456789000:Type+Date:time+110’

Procedure:
Configure the vendor's EDI information tab this way:

* Set the "EDI vendor format" to "Baker & Taylor Enriched"
* Ensure your Organization Unit code contains the suffix (for example: "123456789000 1000")

Here is a screencast that shows the 3 fields on a sandbox: http://screencast.com/t/9LTZMmrRAzPf