• Click on  to add a new Supplier to your list
    • Module Name - e.g. enter Castle Water
    • Class name -  choose from the dropdown e.g. Castle Water Tradacoms
    • Module Type - choose from the dropdown, eg Bulk Bill Checker Module
  • Click OK

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  • Open a new Activity, i.e. Estate Management (so that you can get to the Tree Selector)
  • Change the Data Selector to Tree Selector
  • Right click on EDI PROVIDER
  • Choose Add EDI Provider

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  • Provider Name - enter the name i.e. Castle Water 
    • EAN Location - This uniquely identifies the Provider (however if you do not have this you can use any number that is unique in Sigma)
    • Arbitrary Reference - not mandatory
    • Receipt Email Address - not mandatory
    • VAT Registration Number - not mandatory
    • Module - choose you have just added, i.e.Castle Water Tradacoms
  • Click OK

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