EDI Orders Procedure

EDI Processor

• Open EDI interface in Voyager Acquisitions client and click on Outgoing tab
  
  
• Search for all new messages by vendor (and date if necessary). Confirm that all the expected orders are there.
  
  
• Select lines and click on Send. Name file according to convention for each vendor
  
  
• Email Carol (fagundus@princeton.edu or, in her absence, jelute@princeton.edu) that file name <xxx> is ready to be FTP’d to vendor. Include file name(s), vendor and number of orders in file.