[IUG] Linking to purchasing system / re-purposing EDI feed

[Chris Awre <c dot awre at hull dot ac dot uk>]

All,

Our institution is implementing a new purchasing system and an interest in
capturing the order records from Millennium has been expressed, so as to
ease later reconciliation against invoices.  We have carried this out via a
paper transfer so far, but are now exploring more automated possibilities.

- Has anyone set up a link to a local purchasing system for automated
transfer of order records?
- Has anyone re-purposed the EDI feed to vendors (which contains all the
order information, of course) for use in a purchasing system (assuming this
can be done)?

Many thanks,

Chris

----------------------------------------------------------

Chris Awre 
Head of Information Management

Library & Learning Innovation
University of Hull
Hull, HU6 7RX

www.hull.ac.uk 

T: 01482 465441
M: 07545 422674
Skype: clja1967
Twitter: clawre


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