EDI One Transaction Type
On the EDIOne Transaction Type page, you can create codes and descriptions for transaction types. You can use these codes to determine the transaction type in EDI ports and group the outbound files.
To set up EDI One Transaction Type:
1. Select the Search icon 
, enter EDIOne Transaction Type, and then choose the related link.
The EDIOne Transaction Type page opens.
2. On the action bar, select New.
3. In the Code and Description fields, enter the code name and its description.
4. Select the Search icon , enter EDI Ports, and then choose the related link.
The EDI Ports page opens.
5. On the relevant EDI port, select the AssistEdit button 
.
6. Select View.
The relevant EDI Port Card page opens.
7. In the Transaction Type field, choose the transaction type that you want to use for the EDI port.
When the Connection Type field is selected with the Aptean EDI One Web Service option, you cannot close the EDI Port Card page if the Transaction Type field is left blank.