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Princeton University Order Division Documentation |
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EDI
EDI Invoices
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EDI testing and production setup1. TestingJanet and Carol will work together to test new EDI vendors/operations. Carol will supply any necessary orders. Janet will contact the vendor and report back to Carol when the arrangements with the vendor are complete and testing is successful. 2. Setup
3. ProductionA vendor will be considered ready for production when the following is complete: Vendor has received orders, loaded them into production database, and confirmation has been received in the correct fashion. Carol will notify Katharine and Tom when a new vendor is ready for orders, or Heidi when a new vendor is ready for claims. |
©2002 Princeton University Last Modified 08/24/2002 |