@@ -, +, @@ --- .../prog/en/modules/help/admin/edi_accounts.tt | 17 +++++++++++++++++ 1 file changed, 17 insertions(+) create mode 100644 koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt --- a/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt +++ a/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt @@ -0,0 +1,17 @@ +[% INCLUDE 'help-top.inc' %] + +

Vendor EDI accounts

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From here you can set up the information needed to connect to your acquisitions vendors

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Note: Before you begin, you must set up at least one Vendor in Acquisitions.

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To add account information, click the 'New account' button.

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Enter your vendor information in the form that appears.

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Each vendor will have one account.

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See the full documentation for EDI accounts in the manual (online).

+ +[% INCLUDE 'help-bottom.inc' %] --