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author's profile photo Former Member
Former Member

EDI

Hi,

Any one can advice me where do we use EDI in AP. Please explain me the configuration steps?

thank you

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 07, 2007 at 06:12 PM

    U can use EDI for any output... like PO to vendor thro EDI... also u can send payment request to vendor thro EDI.... there r many uses of EDI... it just depends how the vendor is comfortable in receiving the data.....

    The config for EDI is more of Idoc creation and generation... also attaching outpu types to it...

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    • Former Member

      Hi Nimit,

      In regards to your postings regarding EDI. I have a client who is using EDI, however all the payments from one customer are coming into one main account. The client would like to have the payments post to different accounts (4 accounts total). Is it possible to link the payments to a different account using the invoice? So each invoice would have an assigned account?

      Thanks

      Ray

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