Document GEDI Profile

Each document created against a customer/vendor having a 'GEDI Profile' will inherit that profile. The document 'GEDI profile' is usually found under the section 'Invoice Details'.

To add a 'GEDI profile', go to the specific document.
In section 'Invoice Details' click the drop down in the field 'GEDI Profile' and select the relevant profile.

If you want to exclude a document from EDI functionality the 'GEDI Profile' needs to be removed from the document before next event such as releasing or posting.

To remove the 'GEDI Profile', go to the specific document.
In section 'Invoice Details' highlight the text in the field 'Gedi Profile' and press delete on your keyboard.

Next Step

Next step is to learn about 'GEDI Conversion Lists'.

PreviousCustomer/Vendor GEDI Profile NextGEDI Conversion Lists

Last updated 3 years ago