Set up your first Trading Partner inside Unify Desktop
Connecting to SPS for EDI documents operates similarly in Unify Desktop to connecting to an online store sales channel. To begin, simply select SPS Commerce from the connections list and name your first EDI partner.
After clicking Continue, you'll be prompted to enter your Trading Partner ID which comes from SPS Commerce. This is the unique identifier that SPS will assign to your account for a particular Trading Partner. Enter that in the first field, then select the type of Trading Partner from the dropdown. Finally, enter your SFTP Username and Password for SPS Commerce to initialize the connection.
Connect to your ERP or Accounting System
The last step before configuring is to connect to your ERP or accounting system. If you've already connected your accounting system for another sales channel, you can simply copy from an existing connection, or connect a new file from this screen. **NOTE** Connecting to the ERP or accounting system will only establish the data connection and allow you to further configure -- no immediate changes to the accounting system will occur, so no worries! Now you are ready to configure your Trading Partner.