Evergreen

Acq EDI attributes: B&T orders need org_unit_san, not vendor_san

Bug #1773231 reported by Chris Sharp
6
This bug affects 1 person
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Evergreen
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Bug Description

Found by B&T when accepting a PINES library's order. EDIWriter.pm inserts the vendor SAN in the NAD+BY ::91 segment if BUYER_ID_INCLUDE_VENDCODE is checked in the EDI attributes set. However, this needs to be the ordering library's SAN instead. Branch on the way.

Evergreen 3.0.2-ish
OpenSRF 3.0.0
PostgreSQL 9.5
Ubuntu 16.04 LTS

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