N1 segment - seller

If you are using account numbers, then the GHX mapping includes functionality to create an N1^SE segment to identify the seller or vendor. This process requires a data substitution record to cross reference the vendor with a value to send in the 850. This process creates an N1 segment in the format, which is N1^SE^^92^<value>.

Field	Value	Comments/Examples
List name	<tpid>_O_VENDOR
Your value	<vendor>	Header vendor
Partner value	<N104 value>	Value to be sent in N104.