X12 Configuration page
Use the X12 Configuration configuration page to view the configuration details.
- 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.
- 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.
- Supplier ID
- 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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