EDIFACT Configuration page
Use the EDIFACT Configuration page to view the configuration details.
- Customer Reverse Routing Addr
- Address specified by the sender of an interchange to be included by the recipient in the response interchanges to facilitate internal routing.
- Supplier Routing Addr
- Address specified by the recipient of an interchange to be included by the sender. The address is used by the recipient for routing of received interchanges inside the organization.
- Supplier Ref/Pwd
- Unique reference assigned by the recipient to the data interchange or a password to the recipient's system or to a third party network as specified in the partners interchange agreement.
- Application Reference
- Identification of the application area assigned by the sender to which the messages in the interchange relate. For example, if all the messages in the interchange are of the same type, the message identifier is the application reference.
- Communications Agreement ID
- Identification by name or code of the type of agreement under which the interchange takes place.
- Name
- Identifier for the Trading Partner record.
- Control Number
- A number assigned by the sender. This number is entered once. The number automatically increments by 1 after each EDI transmission.
- Customer ID
- The customer's identification code. This is typically the sender ID, usually a DUNS number or a phone number.
- Customer ID Qualifier
- Code indicating the system/method of code structure used to designate the customer ID element being qualified.
- Supplier ID
- The supplier's identification code. This is typically the receiver ID, usually a DUNS number or a phone number.
- Supplier ID Qualifier
- Code indicating the system/method of code structure used to designate the supplier ID element being qualified.
- Document Type
- The transaction set for which the trading partner information is valid.
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