Set up EDI for vendor

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Before you can exchange EDI messages with a vendor, set up:

  • The EDI party setup for the vendor.

  • Optionally, additional address GLN codes for the vendor.

  • Document flows for the required buyer EDI messages.

Note

In the flow diagram, clicking ‘Set up buyer messages documents flows’, opens the related section in the ‘Set up document flows’ section.

Flow diagram