X12 Trading Partner Record page

Use the X12 Trading Partner Record 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 should only have to be 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.