Ralph - I have installed the new programs to handle MARUBENI data 
entry.  The steps are:
1 - Create a log in the usual manner.
2 - Use F18 (shift F8) from the log screen to access the part number
	entry screen.
3 - Type the invoice number and press enter to create a new invoice.
	This is the invoice number that will show on the worksheet and
	7501.  It can be numbers or letters and is 12 characters max.
4 - Type the MID (or use F4 to look it up) and the currency code.
5 - When you enter a part number and press tab the appropriate units
	will be displayed.
6 - If all items are from the same country, you need enter the country
	only on the first line.  Additional lines will replicate the
	country down the list.  In a similar manner, if there are 
	multiple entries of the same part number you can leave the 
	part number blank (but fill in the value) and the part number
	will replicate.
7 - The screen will scroll to accomodate as many lines as are required.
8 - Press F1 to finish one invoice.  You can then enter another invoice
	if required.  When looking at previously entered data you can 
	use F2 and F3 to scroll through the invoices.
9 - Use menu option 2 to go to the worksheet.  Type in the file number
	AND PRESS F8 (NOT ENTER!!) to convert the part number data
	to the worksheet.  If previous data had been entered you will 
	be asked if you want to delete the old data.
10- Any additional data can be entered at this point.
11- You MUST at least look at each invoice and answer the Related? (Y/N)
	question (other things happen at this point as well that need to
	happen before calc).
12- Calc and process in the normal way.

I assume you need a report that looks something like the one you sent me.
Does this get sent to Customs, the customer, both or neither?

I should have the report late on 11/17 or on 11/20.