Printing EDI Trading Partners

1. When you first enter the EDI Trading Partners option a Select An Option window will display with the following options:

• EXIT – Select EXIT to exit the EDI Trading Partners option and return to the Ledger menu.
• YOUR COMPANY – Select YOUR COMPANY to enter or edit the information needed to identify your company with your EDI Trading Partners.
• ADD PARTNER – Select ADD PARTNER to manually add your trading partner information.
• PRINT LIST – Select PRINT LIST to print a current list of EDI Trading Partners.
• A list of currently defined EDI Trading Partners.

Select PRINT LIST.

Command options will appear allowing you to print or choose from a set of other print options.

The following information will print on the report:

• Status
  • A – Active
  • I – Inactive
• ID – The trading partner ID
• Name/Address – The name, address, and other contact information for the trading partner or home site (your company).
• Transactions – The purchase order and invoice transaction type and version, Net•Yield or custom version and transaction processing status:
  • O – Off, not using
  • T – Test, test transaction
  • P – Live or production transaction or segment identifier.
• Interchange ID
• Application code
• Other code
• EDI-Our File Mask
• Batch EDI -Out Tx (Y/N)
• Default bill-to customer ID, partner bill-to ID, and list of ship-to customer IDs and partner ship-to IDs.
• Default vendor ID, partner vendor ID, and store ID
• Home interchange ID.

For more information on the EDI Trading Partners option see EDI Trading Partners.

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