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.
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