In the vendor EDI options Alma allows for an 'EAN per account code' function. When utilised this ensures that EDI orders and invoices are vendor account specific. Other vendors have this setup, however, when I queried ProQuest about this recently they advised it is not currently supported.

Implementing 'EAN per account code' for EDI would remove the need for us to manually select the vendor account (e.g. eBooks, Print, Standing Orders) on the invoice created on Alma as this would be populated by the EAN contained in the EDI file. This would more fully automate EDI invoicing and remove the need for human intervention.

See attached screenshots showing the option we currently cannot use in the Alma EDI setup and the dropdown we need to manually update on the ProQuest EDI invoice.