• Article Type: General
• Product: Aleph
• Product Version: 20

Desired Outcome Goal:
How can we exclude the library note from an EDI order

Procedure:
Please check how the following parameter in xxx50/tab/tab100 is set and possibly change it to N:

!# EDI-OUT-LIBRARY-NOTE
!# Values:Y N Default: Y
!# Type: Text; Max Length: 01
!# tab100 of library: Yes; tab100_<server_type>: No.
!
! Y = (Default) The note will be added to an outgoing EDI message when
! such a message is sent to a vendor.
! N = The note will not be sent to the vendor.

Category: Acquisitions (500)

Subject: EDI (500)

• Article last edited: 10/8/2013