New EDI Trading Partner Request

Company Name $\\\\$ A2000 Version $\\\\$

Contact Name $\\\\$

Trading Partner $\\\\$ A2000 Customer # $\\\\$

Databases to install $\\\\$

Testing Start Date $\\\\$ Testing End Date $\\\\$

VAN/Mailbox $\\\\$ Maps Version $\\\\$

Trading Partner Test Qualifier $\\\\$ Trading Partner Test Sender/Receiver ID $\\\\$

Trading Partner Prod Qualifier $\\\\$ Trading Partner Prod Sender/Receiver ID $\\\\$

Your Test Qualifier $\\\\$

Your Prod Qualifier $\\\\$

Your Test Sender/Receiver ID $\\\\$ Your Prod Sender/Receiver ID $\\\\$

Requested Documents | $\square 180$ - RMA | $\square 753$ - Routing Request | $\square 754$ - Routing Authorization | | :— | :— | :— | | □ 810 - Invoice | $\square 812$ - Credit Memo | $\square 816$ - Store Listing | | $\square 820$ - A/R Remittance | □ 822 - Account Analysis | $\square 824$ - Application Advice | | $\square 830$ - Planning Schedule | □ 831 - Application Control | □ 832 - Catalog | | $\square 846$ - Inventory Advice | $\square 850$ - Purchase Order | $\square 852$ - Product Activity Data | | $\square 855$ - PO Acknowledgment | $\square 856$ - ASN | $\square 860$ - PO Change | | □ 855 - Factor Credit Request | $\square 870$ - PO Status Reply | $\square 865$ - PO Change Ack | | □ 864 - Text Message | $\square 945-$ W/H Shipping Advice | $\square 869$ - PO Status Request | | $\square 940-$ W/H Shipping Order | $\square 944$ - W/H Receipt Advice | $\square 850$ - Vendor PO Out | | □ 943 - W/H Shipment Advice | □ Trading Partner Packing Slip | □ UCC-128 Label |

Testing Periods vary based on the trading partner’s requirements. All new maps require a minimum of 2 to 3 weeks to be developed. GCS recommends a minimum of 2 weeks to complete testing. Please allow a minimum of 1 week for any mapping or label changes. *Please note that when implementing a Bank/Factor to request a dedicated SFTP Mailbox connection, as it will avoid needless VAN charges. Notes:

Signature $\\\\$ Date $\\\\$