|
Line 0
Link Here
|
| 0 |
- |
1 |
[% INCLUDE 'help-top.inc' %] |
|
|
2 |
|
| 3 |
<h1>Vendor EDI accounts</h1> |
| 4 |
|
| 5 |
<p>From here you can set up the information needed to connect to your acquisitions vendors</p> |
| 6 |
|
| 7 |
<p style="color: #990000;">Note: Before you begin, you must set up at least one <a href="http://manual.koha-community.org/[% helpVersion %]/en/acqvendors.html#addacqvendor">Vendor in Acquisitions</a>.</p> |
| 8 |
|
| 9 |
<p>To add account information, click the 'New account' button.</p> |
| 10 |
|
| 11 |
<p>Enter your vendor information in the form that appears.</p> |
| 12 |
|
| 13 |
<p>Each vendor will have one account.</p> |
| 14 |
|
| 15 |
<p><strong>See the full documentation for EDI accounts in the <a href="http://manual.koha-community.org/[% helpVersion %]/en/acqadmin.html#ediaccounts">manual</a> (online).</strong></p> |
| 16 |
|
| 17 |
[% INCLUDE 'help-bottom.inc' %] |