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  • ATO eBook loans/auto-purchases and invoicing

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When PO is created, don’t put ATO auto-purchase eBook on Edifact orders.






is the vendor when ordering and invoicing of ATO auto-purchase eBooks. Its details are:

Vendor name:         ProQuest Information and Learning

Vendor code:          xpqil

Vendor number:     6541 


Use "bxeo" to charge ATO auto-purchase eBooks.