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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. 

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