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What document should I upload on the guidelines section of the onboarding form?

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You should upload your partner EDI specifications, also called EDI guidelines or EDI requirements.
They are usually PDFs but they can be in a .doc or .xls format.

Here are examples of common information found in the guidelines: (you will need to upload one document per transaction type you plan to trade with the partner)

The transaction type and X12/EDIFACT version on the first page(850 Purchase Order, 810 Invoice, 204 Motor Carrier Load Tender, … )

The transaction type and X12/EDIFACT version on the first page(850 Purchase Order, 810 Invoice, 204 Motor Carrier Load Tender, … )



The summary of the EDI structure in a table format

The summary of the EDI structure in a table format

Requirements about At the beginning of the document, they have requirements about the “”, ST01,

Requirements about At the beginning of the document, they have requirements about the “”, ST01,

Updated about 2 months ago