13 lines
690 B
Plaintext
13 lines
690 B
Plaintext
Process EDI documents between YU and Shandex
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997 Functional acknowledgment Tell Shandex we received an EDI
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944 Stock transfer receipt Receive qty and lots from replenishment shipment
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947 Inventory advice Tell Stash of Q and R status inventory
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846 Inventory inquiry Inventory comparison
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867 Resale report Tell Stash qty, price, and lot sold
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943 Stock transfer Tell Shandex qty and lots being shipped
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master_controller takes EDI files from the Shandex FTP, processes them, and loads our EDI files.
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Sales come in via 867 and the shandex_dashboard script stores which files have been received.
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The corresponding control numbers can be matched to X3 Sales Deliveries in the YLICPLATE_0 field. |