Entering EDI Trading Partner User-Defined Information

Use the EDI Trading Partner User-Defined Info Table screen to define additional information to include in EDI documents sent to or received from a designated trading partner.

Note: Use a different screen to enter group profile user-defined information.

 Important: EDI Support must customize the mapper for transactions that use user-defined information.

To enter trading partner user-defined information:

  1. Display the record for a trading partner on the EDI Trading Partner Profile Maintenance screen.

Note: If prompted, log on to the character-based system.

  1. Use the Edit Tables hot key and select User Defined to display the EDI Trading Partner User-Defined Info Table screen.

The ISA # and Name fields display the trading partner ID and name.

  1. In the Code column, enter codes to be used by a customized mapper.

You can enter up to 10 user-defined codes.

  1. In the Description column, enter a description for each code. The description is optional.

  2. Repeat steps 3 and 4 to enter additional codes.

You can enter up to 10 user-defined codes.

  1. Press Esc to save the information and return to the EDI Trading Partner Profile Maintenance screen.

See Also:

Creating Trading Partner Profiles

Trading Partner Specific Tables Overview

Tasks Not Available in Solar