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To Create an Inbound Transition Click Transactions > Templates.
On the Templates screen, navigate to the EDI Inbound Template
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To Define a Transaction Provide the name and description of the Transaction.
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Test/Production Indicator: Set to "P-Production".
Generate Acknowledgement: Set to "Yes - With error detail".
If the user prefers not to generate an acknowledgment, they have the option to select “No”.
Compliance Check: Checked.
Data encryption at rest: Set to "Use Global Policy".
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