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  1. New EDI HQ Setup
  2. Create EDI Document Type
  3. Create EDI Partner Code
  4. Setup EDI Partner Code, Customer Cross References Code
  5. Setup EDI Products UPC Code / Cross References Code
  6. Receive EDI Orders From Access DB
  7. Receive EDI Orders From an XML File
  8. Receive EDI Orders From EDI HQ
  9. Bulk Order Creation
  10. Inter-Client B2B Setup

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