EDI Setup (Demand Side)

Use the Demand EDI Parameters - Interface Setup form to set up your directories for locating translator downloaded files.
This directory information is for all EDI trading partners.
Select Actions > New to enter the data, which includes:
- Trading Partner code
- EDI and Ack prefixes
- Inbound archive and data directories and filename
- Outbound archive and data directories and filename
- Log file directory
Since each customer may handle EDI data differently, to set up how each customer trading partner's specific data is handled, use the EDI Customer Profiles form. To enter data in the fields on the form, select Actions > New.
The information you can provide for each customer includes:
- Customer number, Ship To address, Trading Partner code, and Duns number
- How to handle planned releases
- Whether to generate and print invoices, ship notices, and acknowledgments
- Whether to automatically post inbound or outbound transactions
- How notes are processed.