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Outbound Group Entry Dialog Box Using Partners
Gentran:Server for Windows – November 2005 Gentran:Server for Windows User’s Guide
3 - 46
Version Displays the version of the EDI standard the system is
using for this relationship.
Functional Group
ID
Specifies the functional group. These identification boxes
are defined by each appropriate standards group to group
like documents. The standard defines which functional
group ID should be used with each document type. This is
a mandatory box.
Examples
IN 810 X12 Invoice
PO 850 X12 Purchase Order
IG 830 UCS Invoice
OG 875 UCS P. O.
INVOIC EDIFACT INVOIC
ORDERS EDIFACT ORDERS
INVOIC Tradacoms INVOIC
ORDERS Tradacoms ORDERS
This element is located in:
ANSI X12: GS01
EDIFACT: UNG01
TRADACOMS:BAT
Last Used Group
Control Number
Specify a value that is used to generate the next
interchange control number. The number generated will
always be one more than the number in this box. This box
will initially be set to zero.
Note
To ensure that functional acknowledgements work
correctly, you must define a unique control number for
each group relationship that exists for the same partner
relationship.
Expect
Acknowledgement
Instruct the system to expect a functional
acknowledgement to be received from this trading partner
as a result of your partner receiving the group defined in
this relationship. The default value for this box is not
checked (do not expect an acknowledgement).
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Part Function