Re: EDI for non-serials

[beehler@xxxxxxxxxx]

I'm glad Peter brought this up because I had a question to pose to the 
list.  We recently started doing electronic invoicing for our firm 
orders from Blackwell's.  It's very fast but it took us a while to get 
it working correctly.

 The biggest problem so far is that we don't see the internal notes 
when the invoice information is downloaded.  Is there any one who has 
solved that problem?  What we are currently doing is running a list 
after we finish downloading invoices, to see if any of the titles that 
were received that day had an internal note on it.  This is obviously 
creating some extra work.  If there's a better way to do it, I'd be 
glad to hear it.  Thanks!

Sandra A. Beehler
Acquisitions/Collection Development Librarian
Aubrey R. Watzek Library
Lewis & Clark College
0615 SW Palatine Hill Road
Portland, OR  97219
Phone:  503-768-7268
Fax: 503-768-7282
beehler@xxxxxxxxxx