• 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