Communication number

This list shows the communication methods for notifications and adjustments that you can specify:

• Fax
• EDI
• Alternate EDI

These methods are maintained on the Funds Transfer tab within Customer or Company Customer. You can specify the same or different communication methods for notifications and adjustments. A communication method is required for prenotifications and final notifications and adjustment documents.

The first line of the file is the customer's communication number. The format of the communication number depends on the communication method that is specified on Customer or Company Customer.

For prenotification and final notification communication, an IDM related email is defined within Company Customer for the payment customer.

See the EDI for Supply Management User Guide.