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  1. New EDI HQ Setup
  2. Create EDI Document Type
  3. Create EDI Partner Code
  4. Setup EDI Customers Partner Cross References/Partner Code
  5. Setup EDI Products Cross References/UPC Code
  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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