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  1. UX Product
  2. UXPROD-531

Export FOLIO orders in EDIFACT format

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Details

    • Medium < 5 days
    • Medium < 5 days
    • XXL < 30 days
    • Thunderjet
    • 72
    • 100
    • R3
    • R4
    • R1
    • R5
    • R4
    • R4
    • R2
    • R4
    • R1
    • R3
    • R1
    • R1
    • R2
    • R4
    • R5

    Description

      Purpose: To allow for orders to be sent/submitted by the system to designated Vendors.

      High-Level Requirements:

      • Generate EDIFACT format files based on FOLIO Orders
      • Send files to specific location as specified in the Organization record
      • Restrict what orders are sent based on order data (Eg. Acquisition method)

      Vendors mentioned by SMEs so far:

      • GOBI
      • Harrassowitz
      • Puvill
      • Coutts
      • Midwest

      Pieces of this feature:

      • Map from FOLIO order/order line fields to the EDIFACT format - be sure to accommodate multiple funds and locations per invoice line
        • Any differences for one-time vs ongoing, or P vs E vs P/E?
      • Maybe a new field in the order for send to vendor or not
      • Files will be connected to the FTP info via the vendor
      • Naming the file
      • Sending out to vendor

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                dennisbridges Dennis Bridges
                dennisbridges Dennis Bridges
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                Dates

                  Created:
                  Updated:
                  Resolved:

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