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Step 1: Cleanse data for.. (save this data on the right for later inspection a a. Invalid Invoice # (must start with A followed by

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Step 1: Cleanse data for.. (save this data on the right for later inspection a a. Invalid Invoice # (must start with A followed by 7 digits) b. Invalid Part # (only the 4 listed in Reference Table are valid) c. Other invalid data (e.g. text in numerical fields, dates out of range) c. Zeros - replace with blanks

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