diff --git a/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt b/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt new file mode 100644 index 0000000000..7e14f4d80a --- /dev/null +++ b/koha-tmpl/intranet-tmpl/prog/en/modules/help/admin/edi_accounts.tt @@ -0,0 +1,17 @@ +[% INCLUDE 'help-top.inc' %] + +
From here you can set up the information needed to connect to your acquisitions vendors
+ +Note: Before you begin, you must set up at least one Vendor in Acquisitions.
+ +To add account information, click the 'New account' button.
+ +Enter your vendor information in the form that appears.
+ +Each vendor will have one account.
+ +See the full documentation for EDI accounts in the manual (online).
+ +[% INCLUDE 'help-bottom.inc' %]