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  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. Receive EDI Orders From Access DB
  7. Receive EDI Orders From an XML File
  8. Receive EDI Orders From HQ
  9. Bulk Order Creation
  10. Inter-Client B2B Setup

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Navigate to the Orders -> EDI Processing.

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