Client Translation

The EDI Client Translation Definition window enables you to specify the network client codes that correspond to the client names used by the trading partners.

To translate a Client code

You may add or delete from the list of EDI Client Names.

1. Click the Add icon to add a row. The drop-down box allows you to select the number of rows to be added.

2. Click the checkbox and click the Remove icon to remove an EDI Media translation set of codes that you added.

3. On the new EDI Client Translation code, key an EDI Client Name, up to 35 characters.

4. In the Client field, key or select from a lookup the corresponding AdVault® Network client code, up to four characters. (The Client code must exist in the Central Database.) The search shows the owning/buying/billing company/office codes.

5. Click Save.