Supplier account number mapping for outbound transactions

A ship to account number or supplier account number is exchanged in the fourth element of an N1 segment with an ST qualifier (N1ST04). In EDI, this account number is cross-referenced with the purchase order ship to location, vendor, vendor purchase from, and company by combining those values with a plus-sign. If a Vendor Purchase From location is not used, this is represented by two consecutive plus signs with no spaces.

Field	Value	Examples
List name	<tpid>_O_SHIPTO
Your value	<ship to>+<vendor id>+<purch from>+<company>	With purchase from: WHSE+7758+LUM+9100 Without purchase from: WHSE+7758++9100
Partner value	<vendor account number>	7841328712