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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