Once the setup is complete you will now see "Kimball EDI" in the Batch Entry menu (as shown below):
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Use the drop down to select the manufacturer, double click on the order to complete the order settings, highlight the order and select "Send Selected".
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NOTE: You will you use your Main Account in the Bill Account, Servicing Dealer, End User Acct #, Participating Dealer Acct # & Reference Dealer Acct #. The only drop down account that may vary is the Ship Account.
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