Use the Demand EDI Parameters - Interface Setup form to set up your logical folders for locating translator downloaded files.
This logical folder information is for all EDI trading partners.
Specify this information:
Trading Partner code
EDI and Ack prefixes
Inbound archive and data logical folders and filename
Outbound archive and data logical folders and filename
Log file logical folder
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.
Specify this information for each customer:
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