Orgill - X12 IDs

The vast majority of customers using EDI with Orgill, Inc. do not use or require these settings.

These settings, available from the context menu Menu_Marker_Icon located on the Branch Setup form's EDI tab, determine certain values that are required when creating X12 standard XML data files for transmission of data through a VAN (Value Added Network). For Orgill, Inc., these settings are only used when creating an X12 850 purchase order document for transmission through a VAN.

Main Menu > Maintenance > Database > Branches, EDI (Tab)

Branch Setup, EDI (Tab) - X12 IDs

System Settings

ID

Your company's X12 identifier.

Qualifier

The qualifier characters for your company.

Vendor Settings

ID

The vendor's X12 identifier.

Qualifier

The qualifier characters for the vendor.

Ship To Account

The ship to account to be included in the X12 850 purchase order data.

Bill To Account

The billing account to be included in the X12 850 purchase order data.