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How to generate X12 997 for 810 (Invoice)

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  • October 6, 2009 at 7:47 pm #51230
    Khalid Saleem
    Participant

      Hi,

      I have to generate X12 997(FA) based on 810 ( Invoice) in Cloverleaf.

      I have never worked on this before. Can anyone help me in this please?

      Thanks

      Khalid Saleem

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