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]