Trading Partner Profile
 
Trading Partner Name  

Mailing Address:
Address 1:
Address 2:
City          
State                       
Zip            
EDI Contact Name:
Title:         
Telephone:          
FAX:        
Email:     


   

Supplier #:
Test ID #: Qualifier:
Production ID #: Qualifier:
VAN: Transaction Version:

We require the following transactions sets in version 4010. Please check all transaction sets that apply.
If more apply kindly add.
850 (Purchase Order) 810 (Invoice) 856 (Advance Ship Notice)
820 (Remittance Advice) 832 (Catalog) 860 (Purchase Order Change)
861(Receiving Advice/
Acceptance Certificate) 		855( P.O. Acknowledgment)


What EDI Software are you utilizing?
  Which VAN do you currently use?
Do you have direct connectivity?
How many times per day do you retrieve transactions?
How many times per day do you send transactions?
Processing schedule (AM/PM)   AM PM
Do you utilize XML?  Yes No
Are you currently trading via the Internet? (Provide address)   Yes No
Do you have access to the web?    Yes No