Creating or modifying X12 Trading Partner Record

Use this page to specify or modify the configuration details for the X12 trading partner record.

To specify or modify the configuration details for X12 record:

Select Communications > Trading Partners. The Trading Partners Search Criteria page is displayed.
Specify the search criteria.
Click Continue. The Trading Partner Records page is displayed.
Click Add on the X12 tab. The X12 Trading Partner Record page is displayed.

Note: You can use the Edit option corresponding to the X12 record name, to modify the configuration details.
Specify or modify this information in the ISA Interchange Segment Information section:

Name

The name of the trading partner record.

Control Number

The number assigned by the sender. This number increases by one after each EDI transmission.

Customer ID

The identification code of the customer. This is the Data Universal Numbering System (DUNS) number or a phone number.

Customer ID Qualifier

The code that indicates the system/method of code structure used to designate the Customer ID element being qualified.

Supplier ID

The identification code of the supplier. This is the Data Universal Numbering System (DUNS) number or a phone number.

Supplier ID Qualifier

The code that indicates the system/method of code structure used to designate the Supplier ID element being qualified.
Specify or modify this information in the GS Group Segment Information section:

Control Number

The number assigned by the customer. This number increments by one after each EDI transmission.

Customer ID

The identification code of the customer. This is the Data Universal Numbering System (DUNS) number or a phone number.

Supplier ID

The identification code of the supplier. This is the Data Universal Numbering System (DUNS) number or a phone number.

Document Type

The transaction set for which the trading partner information is used.
Click Save.