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1. Click Partners > Partners. 

2. On the Partners screen, click  > Edit.
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3. Edit the details of the Partner from the Edit Partner window and click Save.

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   To move Partner from one Network to another, select the Network from the Network.

   This update details of the Partner.

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In order to send or receive EDI data from/to the Partner, select Configure EDI Settings check box. Three groups - EDI Configuration, Inbound Global Control Numbers, and Outbound Global Control Numbers appear.

1. Click Image RemovedImage Added to expand EDI Configuration.

2. Provide the Partner ID. Host ID of the company is populated automatically. You can change the Host ID, if required.

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   The combination of these IDs must be unique. IDs can be alphanumeric with minimum one character and maximum 15 characters. Only space and underscore are allowed.

   
   
   
   

3. The values in the fields of the group - Inbound Global Control Numbers and Outbound Global Control Numbers are populated automatically. If you want to change the values, click Image RemovedImage Added to expand Inbound Group Control Numbers and Outbound Group Control Numbers and provide the values corresponding to the fields. The values defined in the fields will serve as a global defined values while creating EDI Transactions. 

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   Control Number is a unique identification number to help sender and receiver for transmitting and receiving EDI documents.

4. Click Save. 
   This updates the details of an EDI Partner.

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You can configure parameters for a Partner if the Partner belongs to a Parameterized Network only.  

1. Click Image RemovedImage Added to configure parameters. The list of all parameters of the selected Network appears.

2. Type a value with a forward slash (/) corresponding to the parameter that you want to use for the Partner..
   
   

   
   

3. Click Save.

   This configures the parameters for a Partner.