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You can do most editing directly from the list or open the Wisefish CC Partner Setup Card to edit each partner.
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The CC Code is the Company Name of the CC Partner company which you can choose from a drop down list in the field. When the CC Code is validated it automatically fills in the fields that are necessary for the Tenant connection, the Tenant Company ID.
You then need to fill in which Customer and Vendor to associate with the CC Partner and if . If you want the CC transactions to be processed automatically when they are created in the Inbox enable the Auto. Accept Transaction toggle.
When you are sending messages between a Trader and Production company you can choose to send Ship-to information from the original Delivery in the Trader company to the Production company. The Ship-to information can then be viewed in the Fact Box of the Delivery Agreement in the Production company.
In case you are using Cross-Company reservations, you need to fill in which Stock Center to use when sending purchase transactions in the CC Res. Stock Center field.