EDI Vendor Profiles

Use this 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.