EDI/EOD/GOBI API
OVERVIEW WORKFLOWS
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This chart is color coded and designed to link workflows together. Colored circles at the edges of this chart are meant to be matched with the corresponding circle colors and circle numbers on the edges of other charts. Blue underscored text hyperlinks to Ex Libris documentation. (Workflow Poster View)
Bright orange - Library Service Provider APIs (GOBI API)
Blue - Purchase Orders
Green - Inventory
EX LIBRIS DOCUMENTATION
VENDOR DOCUMENTATION
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EBSCO EDI Invoice Enablement Guide in Alma
Instructions from EBSCO on how to set up your EBSCO vendor record to receive EDI invoices. You will need to get account specific information from your EBSCO representative.
LOCAL DOCUMENTATION
Setting Up Alma Profiles for Importing Records
Focuses on the minimum configuration necessary to successfully import records. Includes information on EOD imports.
Using EOD imports in the NZ. Profiles with multiple funds, multiple vendors, and the use of mapping.
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