- Product: Alma
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.
It appears that RFF+API is the correct segment, and it displays at the invoice level (not the Invoice Line level).
For more information about the RFF+API field see the documentation.
- Article last edited: 14-SEP-2016