Document GEDI Profile
Last updated
Last updated
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.
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 is to learn about 'GEDI Conversion Lists'.