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Loading EDI Invoices with individual Vendor Account information

  • Product: Alma

Question

Can EDI Invoice files identify the vendor account code and load this information to the Alma invoice record?

This would enable having just one vendor (e.g. EBSCO) with multiple accounts associated with the vendor.

Answer

It appears that RFF+API is the correct segment, and it displays at the invoice level (not the Invoice Line level).

 

 

Additional Information

For more information about the RFF+API field see the documentation.

 


  • Article last edited: 14-SEP-2016
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