This page documents how to configure EDIFACT messages for ordering and making claims with ProQuest. EDIFACT messages are sometimes required by vendors to support other forms of EDIFACT transactions including importing invoices, order response files, claims and cancellations. For instructions on how to import invoice and order response data for all vendors, including ProQuest, see Import invoice data from EDIFACT file and Import EDIFACT order response data.
Identifier Type to select in drop-down | Identifier to enter in Institution Registry or EDIFACT settings |
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Vendor-supplied identifier |
For customers in North America: 5013546048686 For customers in the UK: 1695401 |
Identifier Type to select in drop down | Identifier to enter in Institution Registry or EDIFACT settings |
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A SAN or GLN is preferred, if your library has one. |
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If you do not have a SAN or GLN, contact ProQuest to be provided an identifier and select Vendor-supplied identifier from the drop down. | Enter vendor-supplied identifier in text box next to Vendor-supplied identifier drop-down in EDIFACT notification settings. |
Identifier Type to select in drop-down | Identifier to enter in Institution Registry or EDIFACT settings |
---|---|
Vendor-supplied identifier |
For customers in North America: 5013546048686 For customers in the UK: 1695401 |
Identifier Type to select in drop-down | Identifier to enter in Institution Registry or EDIFACT settings |
---|---|
A SAN or GLN is preferred, if your library has one. |
Add SAN or GLN to OCLC Service Configuration. |
If you do not have a SAN or GLN, contact ProQuest to be provided an identifier and select Vendor-supplied identifier from the drop down. | Enter vendor-supplied identifier in text box next to Vendor-supplied identifier drop-down in EDIFACT notification settings. |
If your UNB Library Identifier or NAD Library Identifier is a SAN or GLN you must configure your library identification in OCLC Service Configuration.