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    What is the Vendor Reference Number"?

    • Article Type: General
    • Product: Voyager

    Description:
    What is the Vendor Reference Number in the Type tab of Detailed Line Item?

    Resolution:
    The Vendor Reference Number is used for EDI and EOD. The vendor should supply the appropriate information for that field.

    The number is used by Voyager to identify items in a vendor's incoming EDI message, and for matching PO line items for BulkImport using "Update previously loaded ... " rules.


    • Article last edited: 3/13/2015