Once the setup is complete you will now see "Kimball EDI" in the Batch Entry menu (as shown below):
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".
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.
