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      • Review the output file EISIMPR.TXT for any errors. All the invoice items contained on the extract from Redesign should now be on the EIS Pending file
    Info
    You may view EISSCN/PENDING or run an EIS501 report to confirm the items are on the pending file.  
  •  8. Continue processing inventory as you normally would pulling the items from the EIS pending file. 

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