EDI Vendor Profiles

Use this form to set up the trading partner profile of your EDI vendor.

You can:

  • Customize a specific vendor.
  • Indicate that electronic documents can be sent to this vendor.
  • Indicate that electronic documents can be received from this vendor.
  • Specify the outbound and inbound documents to be transmitted.
  • Specify the level of error checking that will be performed.
  • Indicate whether you want to print a paper purchase order for the vendor.
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