Currently to send create an EDI order you click "Create EDIFACT order" and are taken to a page to select, if you have multiple EDI accounts, your vendor account from a drop-down menu. It would be great if the Vendor and EDI account could be linked, so there would be no possibility of sending the order to the wrong account. We started with the ByWater beta version of EDI, that was the way it worked in beta.
Martin, can you maybe say something about this?
EDI Accounts are already linked to Vendors.. do you mean EANs?
If there's anything to do here, feel free to re-open the bug with a clear description of the expected behaviour.