EDI Trading Partner Profile

To initiate an EDI partnership we request that you provide the following information. After completion, our EDI Specialist will work with you to develop a program that will best fit your needs and to discuss any special requirements you might have.

EDI Contact Information
Date  Tuesday, June 18, 2013    
   
   
   
   
   
 
Transaction Set
   
   
 
Outgoing Transactions
 
      210 For:
 
 
 
Incoming Transactions
 
 
   
 
PITT OHIO Receiver/Sender ID's
ISA: PITD    
GS: PITD    
Qualifier: 02    
 
Client Sender/Receiver ID's
   
   
   
 
PITT OHIO Network Preferences(Please Select One)
  No charge-preferred method  
  No charge method  
  Possible charge per transaction  
 
  Terms and Conditions:
Any business conditions and terms stated in the master business agreement related to paper invoicing and payment also applies to electronic invoicing. In the case of 214 documents, the trading partner will be responsible for any transmission fees to retrieve information from the Van. We recommend that trading partners perform a thorough test to ensure successful process through communications and translation.
 


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