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Step 1: Viewing Order Codes

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  1. In Business Desk, expand the Orders module, and then click Publish Order Codes.

    The Publish Order Codes screen appears.

  2. If there are no entries in the Production Items list, then you do not need to publish your order codes and you can proceed to Lab 2: Building Your SupplierAD Catalogs. Otherwise, proceed to Step 2: Publishing Order Codes to publish your shipping method and tax rate to your SupplierAD site.

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