Setting up EDIFACT Uploading and Processing for a Consortium

If your library is part of a consortium, Horizon lets you choose one of two ways to upload and process EDIFACT order and invoice response files. By default, Horizon is set to upload and process all EDIFACT response files at one central library location. If you want to, you can choose to have each library in a consortium process the EDIFACT response files for just their own library branch.

(For more information on EDIFACT orders, invoices, and processing, see “Electronic Ordering” in the “Communicating Purchase Orders” section of the “Purchase Order” chapter in the Acquisitions Guide.)

This section explains these topics:

 


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