Midwest is a little different than Baker and Taylor or Ingram in that they do the “grid” setup for you on their end. You might want to decide what fields you want to import with your order records before you contact them. Set up your chosen fields in the provider record. Instructions for adding a provider record are here.
General instructions for adding an EDI account are here.
Specific EDI Account setup for Midwest:
Label: Enter a provider label
Host: ftp://ftp.miswesttapes.com
Username: Assigned by Midwest
Password: Assigned by Midwest
Account: Enter an account name
Owner: Select your library
Provider: Enter a provider code
Path: /In/
Incoming Directory: /Out/
Vendor Account Number: Enter your account number
Vendor Assigned Code: Leave Blank