Before you start using EDI studio, set up the EDI parameters.

Standard procedure

1.	Go to EDI > Setup > EDI Parameters.
2.	Click the EDI inventory order tab.
3.	By default, the EDI inventory orders page shows EDI inventory orders for all companies in the D365 FO environment. You can have the EDI inventory orders page show the EDI inventory orders for the current company only.
	Select Yes in the Show company specific inventory order field.
4.	Click the EDI transfer order tab.
5.	By default, the EDI transfer orders page shows EDI transfer orders for all companies in the D365 FO environment. You can have the EDI transfer orders page show the EDI transfer orders for the current company only.
	Select Yes in the Show company specific transfer orders field.
6.	Close the page.