Use this screen to enter data that is used in your EDI billing export files when they are created.

This screen is required if you are using the EDI billing feature. Data entered in the Sender Information group box is used in all EDI billing files to identify your company to your trading partners. The Invoicing System Codes are used as defaults to comply with various transaction set standards. You can override these codes on an individual project basis on the Manage Project EDI Information screen.

For more information, see the "EDI Billing" topic.

Initialize this screen first as part of your EDI implementation process. Modify this screen only if one of the variables changes.