add link to edi invoice instuctions
[sitka/doc/acquisitions.git] / intro / acq-workflow.xml
index dc9f2a7..a8f12ff 100644 (file)
@@ -650,6 +650,7 @@ xlink:href="http://docs.sitka.bclibraries.ca/Sitka/current/html/new.html">origin
 </step>\r
 <step>\r
 <para>Receiver <link linkend="invoice-search">searches for the invoice</link> using the <guilabel>vendor invoice id</guilabel> on the paper invoice received with the items.</para>\r
+<para>See <link linkend="vendorinvoice-edicreated">Vendor created invoice from EDI</link> for detailed instructions.</para>\r
 </step>\r
 <step>\r
 <para>Receiver marks items as <link linkend="receive-invoice">received</link> on the invoice</para>\r