update acq intro to mention edi

diff --git a/en/manual.xml b/en/manual.xml
index 2b5d74a..ecfad56 100644 (file)
--- a/en/manual.xml
+++ b/en/manual.xml
@@ -36686,9 +36686,11 @@ Initials: E</programlisting></para>
       <para>Before using the Acquisitions Module you will want to make sure
       that you have completed all of the set up.</para>
 
-      <para>First, set your <link linkend="acqprefs">Acquisitions System
-      Preferences</link> and <link linkend="acqadmin">Acquisitions
-      Administration</link> to match your library's workflow.</para>
+      <para>First, set your <link linkend="acqprefs">Acquisitions System Preferences</link> and
+          <link linkend="acqadmin">Acquisitions Administration</link> to match your library's
+        workflow.  Before setting your <link linkend="ediaccounts">EDI Accounts</link> and <link
+          linkend="libraryeans">Library EANs</link> you will need to have <link
+          linkend="addacqvendor">entered your vendors</link>.</para>
 
       <para>On the main acquisitions page you will see your library's funds
       listed.</para>