Harrassowitz FTP Server
- Profile name: Harrassowitz-Alma Serial EDI invoices
- Host Name: sftp.harrassowitz.de
- Protocol: SFTP
- Port: 22
- User ID: srbaker
- Password: ask Stephanie if needed
Workflow
- Two emails will arrive from Harrassowitz for each invoice - one alerting to the invoice file and another with the PDF of the invoice.
- Connect to Harrassowitz's SFTP server to retrieve the invoice file (see connection info above).
- Invoices will be in the "outgoing" directory.
- Copy invoice file(s) to be loaded to G:\AcqCatPres\Acq\Harrassowitz\Invoices
- Rename invoice file name to remove '.invoices' from the end of the name. File will not load if file name is too long.
- Follow the EDI invoicing documentation for next steps.
Set Up
One-time Alma vendor record set up (in case it ever needs to be recreated):
EDI code
|
1349651 [the HARRASSOWITZ SAN]
|
EDI type
|
31B
|
EDI naming convention
|
Standard |
EDI vendor format
|
HARRASSOWITZ
|
Organization Unit |
University of Illinois at Urbana-Champaign (UIU) —Champaign and Urbana, IL |
EDI Code |
H-STO-EDI |
EDI Type |
091 - ID assigned by supplier |