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- New EDI HQ Setup
- Create EDI Document Type
- Create EDI Partner Code
- Setup EDI Customers Cross References
- Setup EDI Products Cross References
- Insert Receive EDI Orders From Access DB to ERP EDI
- Receive EDI Orders Thru and From an XML File
- Receive EDI Orders From HQ
- Inter-Client B2B Setup the Sender
Step-by-Step GuideGuide
- Navigate to the Orders -> EDI Processing.
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