VDA Configuration page

Use the VDA Configuration page to view the VDA Configuration details.

Name

Identifier for the Trading Partner record.

Transmission Number

A number assigned by the sender. This number should only have to be entered once. The number automatically increments by 1 after each EDI transmission.

Customer Code

The customer's identification code. This is typically the sender ID, usually a DUNS number or a phone number.

Supplier Code

The supplier's identification code. This is typically the receiver ID, usually a DUNS number or a phone number.

Document Type

The transaction set for which the trading partner information is valid.