ED10 setup - TPID and GS ID

Do I need a unique TPID for each Partner (Vendor) GS ID? For example, all the Bard divisions have their own unique GS ID and operate as separate companies, but I've been using the same TPID for all the divisions. Do I need to create new TPIDs for each division?

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Comments

jon-athey

I believe you have to build separate ED10 records but they all could have the same TPID if all of the divisions are under the same vendor number.

gtesche

They are setup under separate vendor #s because they have unique tax ID #s. Based on that, would I need separate TPIDs?

jon-athey

Ok, this is making my brain hurt. I'm thinking you would need to have separate TPIDs for inbound documents only if the Bard divisions are sending the same ship-to account number ins N1ST04. But I really don't know what you want to accomplish by having the same TPID. You'll still need the same number of ED40 records. I think it would be simpler to have one TPID for each vendor.

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