EDI Envelope - ED10

unknown

Good morning,

I am setting up a new vendor EDI and I am missing some notes on what goes in the ISA Control Nbr and GS Control Nbr fields on the Envelope tab of ED10.  I tried to connect the dots by looking at other established ED10 records, but they are different on several.  Image attached.  Any help is appreciated. 

[View:/cfs-file/__key/communityserver-discussions-components-files/12/ED10-Envelope.docx:320:240]

jon-athey

Unless the vendor requires a starting control number you can leave those blank. For Outbound ED10 the system will increment the control number by 1 for each transaction. Inbound control numbers will be populated by inbound transactions.