Creating or modifying X12 Trading Partner Record
Use the Trading Partner Records page to specify or modify the configuration details for the X12 trading partner record.
- Select Communications > Trading Partners. The Trading Partners Search Criteria page is displayed.
- Specify the search criteria.
- Click Continue. The Trading Partner Records page is displayed.
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Click
Add on the
X12 tab. The
X12 Trading Partner Record page is displayed.
Note: You can use the Edit option corresponding to the X12 record name, to modify the configuration details.
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Specify or modify this information in the
ISA Interchange Segment Information section:
- Name
- The name of the trading partner record.
- Control Number
- The number assigned by the sender. This number increases by one after each EDI transmission.
- Customer ID
- The identification code of the customer. This is the Data Universal Numbering System (DUNS) number or a phone number.
- Customer ID Qualifier
- The code that indicates the system or method of code structure used to designate the Customer ID element being qualified.
- Supplier ID
- The identification code of the supplier. This is the Data Universal Numbering System (DUNS) number or a phone number.
- Supplier ID Qualifier
- The code that indicates the system/method of code structure used to designate the Supplier ID element being qualified.
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Specify or modify this information in the
GS Group Segment Information section:
- Control Number
- The number assigned by the customer. This number increments by one after each EDI transmission.
- Customer ID
- The identification code of the customer. This is the Data Universal Numbering System (DUNS) number or a phone number.
- Supplier ID
- The identification code of the supplier. This is the Data Universal Numbering System (DUNS) number or a phone number.
- Document Type
- The transaction set for which the trading partner information is used.
- Click Save.
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