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EDI 810/880 Customer Invoice Flow

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Data Migration Portal Outbound EDI Customer Invoice (810/880)Transaction Flow. This shows how the data migration portal can be used for outbound customer invoice EDI transactions. This flow shows how the transaction flows from the 2nd Derivative Order Entry Portal, formatted as EDI and out to the customer. The transaction can be inported from a Legacy system. DMP currently contains this logic for an 880 invoice with FTP to the Value Added Network.