Creating or modifying X12 Trading Partner Record

Select > .

Specify the search criteria.

Click Continue. The Trading Partner Records page is displayed.

Click Add on the X12 tab. The X12 Trading Partner Record page is displayed.

Note: Click Edit corresponding to the X12 record name, to modify the configuration details

Specify or review 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 increments by one after each EDI transmission.
Customer ID: The identification code of the customer. This is typically the sender ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
Customer ID Qualifier: The code that indicates the system/method of code structure used to designate the Customer ID element being qualified.
Supplier ID: The identification code of the supplier. This is typically the receiver ID, usually a 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.

Specify or review 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 typically the sender ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
Supplier ID: The identification code of the supplier. This is typically the receiver ID, usually a Data Universal Numbering System (DUNS) number or a phone number.
Document Type: The transaction set for which the trading partner information is used.

Specify or review this information in the N1 Address Information:

Supplier ID: The identification code of the supplier. This is typically the receiver ID, usually a Data Universal Numbering System (DUNS) number or a phone number.

Click Save.