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The 907 field should look like this:
907 _ _ .b30442783 b30442783 <------(always include the period “.” before the letter “b”)
938 Vendor Specific Ordering Data
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General
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Integrations
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The 907 field should look like this:
907 _ _ .b30442783 b30442783 <------(always include the period “.” before the letter “b”)
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