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Edit Company - Edit - Mincom Settings (v2.8)

This option only applies if you are using the Ventyx or B2Be Supplier Purchase Order interface. The values you enter are used to identify your company in EDI transactions. They form the basis of the connection between your company and the supplier to route and cross-reference transactions.

 

Reference

For more information about Ventyx purchase orders, refer to "Ventyx-Related Fields on the Purchase Order Creation Screen (v2.8)", "Purchase Order Creation - File - Load Non Accepted Orders (v2.8)" and "Enter Purchase Order Line - Amended Ventyx Purchase Orders (v2.8)".

 

 

Warning

Once these values have been set, they should not be changed.
  1. Select a company to edit.

Refer to "Selecting a Company to Edit"

  1. Select EDIT | MINCOM SETTINGS.

Micronet displays the Mincom Settings screen.

  1. Complete the following fields:

 

Field

Value

 

Agency giving the TPID

Enter “MincomAxis".

 

Ventyx Axis TPID

Enter the identification number assigned by Mincom for your company, i.e. “101000022992”.
  1. Select the Ok button.

Micronet redisplays the Change Existing Company screen.

  1. Select FILE | SAVE to save your changes.
  1. To see your changes take effect, you need to log back in to Micronet.

Refer to "Logging in With Updated Configuration (Method 1)" or "Logging In With Updated Configuration (Method 2)".