<title><link linkend="ediquestions">EDI Questions for Vendors</link></title>
<para>You will want to gather the following information from your vendors before beginning
the set up process in Koha.</para>
- <para><emphasis role="bold">EDI Accounts:</emphasis><emphasis role="italic">This is the
+ <para><emphasis role="bold">EDI Accounts:</emphasis> <emphasis role="italic">This is the
basic connection information for your vendor. This will be used to fill in the <link
linkend="ediaccounts">EDI Accounts</link> section.</emphasis></para>
<itemizedlist>
<listitem>
- <para><emphasis role="bold">Vendor: </emphasis>The name of the vendor</para>
+ <para><emphasis role="bold">Vendor:</emphasis> The name of the vendor</para>
</listitem>
<listitem>
<para><emphasis role="bold">Description:</emphasis> A short description if additional
).</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Transport: </emphasis>Does the vendor transmit EDI files via
+ <para><emphasis role="bold">Transport:</emphasis> Does the vendor transmit EDI files via
FTP, SFTP, or something else the requires special processing?</para>
</listitem>
<listitem>
FTP/SFTP server</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Username: </emphasis>The username for the above
+ <para><emphasis role="bold">Username:</emphasis> The username for the above
server</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Password: </emphasis>The password for the above
+ <para><emphasis role="bold">Password:</emphasis> The password for the above
server</para>
</listitem>
<listitem>
</itemizedlist>
</listitem>
<listitem>
- <para><emphasis role="bold">SAN</emphasis>: The identifier for the vendor</para>
+ <para><emphasis role="bold">SAN:</emphasis> The identifier for the vendor</para>
<para><emphasis role="italic">Buyer qualifier and SAN are optional. Some vendors require
a second buyer identifier in addition to the account EAN</emphasis>.</para>
</listitem>
<para><emphasis role="bold">Account number(s):</emphasis> (list them all)</para>
</listitem>
<listitem>
- <para><emphasis role="bold">Account description(s): </emphasis>(the summary of what this
+ <para><emphasis role="bold">Account description(s):</emphasis> (the summary of what this
number is for)</para>
</listitem>
</itemizedlist>
- <para><emphasis role="bold">EANs:</emphasis><emphasis role="italic">Each library using
+ <para><emphasis role="bold">EANs:</emphasis> <emphasis role="italic">Each library using
EDIfact needs to specify a buyer identifier know as a SAN or EAN. This will fill in the
<link linkend="libraryeans">Library EANs</link> setting.</emphasis></para>
<itemizedlist>
</itemizedlist>
</listitem>
</itemizedlist>
- <para><emphasis role="bold">MARC Order Fields or Grid Ordering:</emphasis><emphasis
+ <para><emphasis role="bold">MARC Order Fields or Grid Ordering:</emphasis> <emphasis
role="italic">These values will fill in the <link linkend="MarcFieldsToOrder"
>MarcFieldsToOrder</link> preference.</emphasis></para>
<para>