EDI Account Code¶

EDI PO XML File
The current rule for assigning the account code in the PO XML is as follows.
Bought In EDI transaction, so the logic/priority is the following:
1. Department > EDI Account Code.
2. Department > Supplier Ord Ref (tab).
3. Company Details > Account Code
There is now a new table held against the customer record which hold 'Supplier' and 'EDI Account Code'.
This will then be inserted as the highest priority, and if filled, will be used in the EDI PO XML file.