Create EDI Partner Codes

Owned by Keith Mangold
Last updated: Oct 04, 2018 by Loan Thai
1 min read

Use the EDI Partner Code Maintenance screen to create and edit EDI Partner Code.

It's a coded description that is used within an EDI transaction set, which uniquely identifies a sender and a receiver. Every trading partner doing EDI has an EDI ID.



Pre-Requisites

  1. None

Step-by-Step Guide

  1. Access the Master module.


  2. Click EDI.


  3. Click EDI Partner Code.


  4. Click Add.


  5. Specify a Code value. For example: 123456US


  6. Specify a Description value. For example: Wal-Mart


  7. Exclude Credit Memos from EDI Transmission checkbox - check the checkbox if you want to exclude Credit Memos from sending through EDI. Or, leave it unchecked to include Credit Memos in outgoing EDI transmission.


  8. Click Save.