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Pre-requisites

  1. New EDI HQ Setup
  2. Create Create EDI Document Type
  3. Create EDI Partner Code
  4. Setup EDI Customers Cross References
  5. Setup EDI Products Cross References
  6. Receive EDI Orders From Access DB
  7. Receive EDI Orders From an XML File
  8. Receive EDI Orders From HQ
  9. Inter-Client B2B Setup

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