[Evergreen-acq] Default EDI account

[Tiffany Little]

Good morning,

If anyone else has upgraded or is testing 3.6, what is the purpose of the
"default" EDI account setting? Back in April on the list I had asked about
multiple EDI accounts with one provider (
http://list.evergreen-ils.org/pipermail/evergreen-acq/2020-April/000153.html)
and the consensus seemed to be that it's a 1:1 proposition.

What would happen if I created multiple EDI accounts for one provider and
one was marked default and the others not? Would it only send orders
through the one marked as default?

When I created a new EDI account under Providers > [My Provider] > EDI, it
automatically saved it as EDI Default=No, but it still shows in the list of
EDI accounts under Administration > Acquisitions Administration > EDI
Accounts. So...does the EDI default yes/no mean anything?

Sincerely yours in confusion,
Tiffany

Tiffany Little, PINES Services Specialist: Acquisitions

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