Feature: Download order status from vendor

Description

Download order status files from vendor and process them against order, updating the status of the order. File are transferred via FTP and are in EDI format.

Feature Category

Add 

You can return to the features overview to select more features. After selecting your features, view your feature comparison!

Software Rundown

Software Status Notes
Evergreen 2.8 (2015) YES

Evergreen processes vendor EDI responses including order responses and invoices. Order responses include handling for cancelled items; deleting fund debits (encumbrances) for cancelled items; extracting invoice date; proper handling of previously-cancelled (e.g. back-ordered) invoiced items; and invoices include quantity and amount paid (in addition to billed) to reduce manual staff data entry.

Koha 3.20 (2015) NO