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Vendor record must have Alma MMS ID in 001 field. If it does not match to an existing Alma record it will not load. 

No inventory will be created. 

If a record is open in the MDE it will not be overlaid.

The incoming record will overlay the Alma record, with certain field being protected. See list of protected fields here: https://wiki.harvard.edu/confluence/x/y1HKDQ

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