Comment 2 for bug 1175305

I've seen this with B&T, and recently. I'm don't know if it has anything to do with the SAN or not, but I'm adding my comment to this bug report since it does describe the behavior I see.

However we're using EDI Attributes with B&T in this particular case, if that's pertinent. So for a library that has two B&T accounts, one would have an account suffix and one would not. B&T's standard practice (per their EDI specialists) is that the first account isn't normally assigned a suffix, subsequent ones are.

So items that were ordered on the Books account (no suffix), when the invoices came in they would be attaching to the AV account (suffix).

My interim solution has just been to ask B&T to give the Books accounts a suffix, which they've been fine with doing. Everything then attaches to the correct EDI account. I haven't seen this with any other vendor because all of my libraries only have multiple accounts with B&T.