Rep Translation

The EDI Rep Translation Definition window enables you to specify the NETWORK rep codes that correspond to the rep names used by the trading partners for invoices.

1. You may add or delete from the list of EDI Rep Names processed by the system display. Use the Add or Remove icons. You may manually key a name, up to 35 characters.

2. For each EDI rep name, key the one or two-character AdVault Media code.

3. Key the corresponding NETWORK rep code, up to four characters, in the AdVault Rep field.

4. Click the Save icon.