EDI Vendor Profiles

Use the EDI Vendor Profiles form to set up the trading partner profile of your EDI vendor. You can:

• customize a specific vendor
• indicate that electronic documents can be sent to this vendor
• indicate that electronic documents can be received from this vendor
• specify the outbound and inbound documents to be transmitted
• specify the level of error checking that will be performed
• indicate whether you want to print a paper purchase order for the vendor.

Related Topics

Creating an EDI Planned Purchase Order (Outbound 830/DELFOR)

Trading Partner Profile Copy