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1. Setup Invoice Partner Code for Outbound EDI sending outbound EDI invoices and acknowledgments.
   
   
2. Select type of document for sending out invoices or acknowledgments.
   
   For example: 
   . 810 = Invoice
   . 856 = Ship acknowledgement
   
   
   
   
   
   
   
3. Setup Order Partner Code for receiving Inbound EDI orders.
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4. Select type of document for receiving orders.

   For example: 

   . 850 = Order
   . 997 = Order received acknowledgement

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