Menu Access
Character: EDI 3 2
GUI: EDI; Profile or Profile Routines
This is the general information screen. Four fields are entered on this frame. The customer number and vendor number (which must exist in the customer and vendor files) are entered. These are the references to the customer and vendor and will provide the relationships for incoming and outgoing EDI transactions. The responsible agency can be X for X12 or E for UN/EDIFACT. The Name can be any name that will identify your partner.
The customer number entered here will only be used if you do not map an inbound element to the customer number field in an order for example. The same is true for the vendor code when mapping an inbound invoice.
Once you have entered the information on this screen you may choose any of the choices in the selection bar at the bottom of the screen.
Last updated October 20, 2006