How to populate the Vendor Account Code in an EDI Invoice

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