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
- None
Step-by-Step Guide
- Access the Master module.
- Click EDI.
- Click EDI Partner Code.
- Click Add.
- Specify a Code value. For example: 123456US
- Specify a Description value. For example: Wal-Mart
- 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.
- Click Save.