Each trading partner profile contains one or more group profiles. For each document, the group profile identifies:
The mapper subroutine that converts EDI data to Eclipse system format or system data to EDI format.
Whether a 997 acknowledgement must be sent.
The last control number the system assigned to a received or sent document of this type with the designated trading partner group.
Use the EDI Group Profile Maintenance screen to define the types of incoming and outgoing documents exchanged with EDI trading partner groups and the customers and vendors assigned to those groups.
Use the hot keys on the Group Profile Maintenance screen to enter additional information required to process a document, such as receive codes, send codes, global defaults, and user-defined information.
See Also: