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