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This article documents how to process incoming EDI orders.

Pre-requisites

  1. New EDI HQ Setup
  2. Create EDI Document Type
  3. Create EDI Partner Code
  4. Setup EDI Customers Cross References
  5. Setup EDI Products Cross References
  6. Insert Orders From Access DB to ERP EDI
  7. Receive EDI Orders Thru and XML File
  8. Setup the Sender

Step-by-Step Guide

  1. Navigate to the Orders -> EDI Processing.

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