Question

How to populate the Vendor Account information, in an EDI Invoice?

Answer

To populate the Vendor Account information, in an EDI Invoice, follow these steps:

1. Ensure that the Vendor Account code is added to the Vendor Summary page
2. Ensure that the provider (vendor) sends the same code in the EDI file, in the RFF+API field

Additional Information

Read here more about "Configuring EDI for a Vendor".

Also find technical information about the Invoice file, at the Developers Network page.

• Article last edited: 05-NOV-2020