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  1. Access the Master module.

  2. Click EDI.

  3. Click EDI Document Type.

  4. Click Add.

  5. Specify a Code value. For example: 810

  6. Specify a Description value for the document type. For example: InvoiceDocument type code 810 is for invoices .

  7. Select a Source Type option - Order or Invoice.

  8. Click Save. 

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