Arrange the following steps to link a line item object to another object 'Invoice' in correct order?
1)Open the details page of 'Line Item' object
3)In the 'Related To' field select 'Invoice' object
4)Select 'Master-Detail Relationship' as data type
5)In the 'Field Level and 'Field name' enter 'Invoice'
7)Go to ‘Custom Fields & Relationships'
9)Apply required setting and Click 'Save'
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