add new EDI admin areas

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diff --git a/en/manual.xml b/en/manual.xml
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--- a/en/manual.xml
+++ b/en/manual.xml
@@ -19958,6 +19958,62 @@ location: [STAFF, ISO]</programlisting>Will block items with an itype code of
           </screenshot>
         </section>
       </section>
+      <section id="ediaccounts">
+        <title><link linkend="ediaccounts">EDI Accounts</link></title>
+        <para>From here you can set up the information needed to connect to your acquisitions
+          vendors.  <note>
+            <para>Before you begin you will need at least one <link linkend="addacqvendor">Vendor
+                set up in Acquisitions</link>.</para>
+          </note></para>
+        <para>To add account information click the 'New account' button.<screenshot>
+            <screeninfo>New account</screeninfo>
+            <mediaobject>
+              <imageobject>
+                <imagedata fileref="images/admin/acquisitions/newedi.png"/>
+              </imageobject>
+            </mediaobject>
+          </screenshot></para>
+        <para>In the form that appears you will want to enter your vendor information. </para>
+        <para>
+          <screenshot>
+            <screeninfo>New account information</screeninfo>
+            <mediaobject>
+              <imageobject>
+                <imagedata fileref="images/admin/acquisitions/newediaccount.png"/>
+              </imageobject>
+            </mediaobject>
+          </screenshot>
+        </para>
+        <para>Each vendor will have one account.</para>
+      </section>
+      <section id="libraryeans">
+        <title><link linkend="libraryeans">Library EANs</link></title>
+        <para>A library EAN is the identifier the vendor gives the library to send back to them so
+          they know which account to use when billing.  One EDI account can have multiple
+          EANs.</para>
+        <para>To add an EAN click the 'New EAN' button.</para>
+        <para>
+          <screenshot>
+            <screeninfo>New EAN</screeninfo>
+            <mediaobject>
+              <imageobject>
+                <imagedata fileref="images/admin/acquisitions/newean.png"/>
+              </imageobject>
+            </mediaobject>
+          </screenshot>
+        </para>
+        <para>In the form that appears enter the information provided by your vendor.</para>
+        <para>
+          <screenshot>
+            <screeninfo>New EAN Form</screeninfo>
+            <mediaobject>
+              <imageobject>
+                <imagedata fileref="images/admin/acquisitions/neweanform.png"/>
+              </imageobject>
+            </mediaobject>
+          </screenshot>
+        </para>
+      </section>
     </section>
 
     <section id="additionaladmin">