*Reply me on **[email protected] <[email protected]>*

Job Title: EDI Business Analyst

Work Location: Portland, OR

Duration: 1+ Year Contract



*File format X12 and XML knowledge*

Knowledge on the following



*1.Warehouse Transactions :*

*832* -  *Part Master* information coming in to Menlo from external clients
.

*943* - *Inbound Order* coming in to Menlo Warehouse . Menlo call it
as a *Planned
receipt* .This gives  information on the goods (Product, quantity etc)
received at Warehouse.

*944* - *Actual Receipt* message . This is the acknowledgement Menlo send
back to external clients on the products received at Warehouse.

*940* - *Outbound Order* . This is a *Planned Shipment* coming from
external clients to Menlo. This is a sales order message to Menlo
requesting to ship the suggested product and the quantity from our
warehouse to end customer.

*945* - *Shipment confirmation* message . This is the confirmation message
Menlo sends back to external client confirming that the products are
shipped. This message also gives the picture on how the goods are packaged
and shipped out of the Warehouse door.

*856* - *(ASN) Advance Shipment Notification* .  This message gives detail
level information on how the Shipment , order, Packaging, Product are
linked .Basically a detail level packaging construct.

*947* - *Inventory Adjustment*. This message gives information on the
quantity of products which are kept on hold or damaged in warehouse.

*846* - *Inventory Balance* . This message gives information on the
available inventory in warehouse . This will be send on a every day basis
or weekly basis to client to match up with their inventory balance in the
system.



*2. Transportation Transaction*

*204/211* - *Load Tender* transaction . This is a tender send to  LTL /FTL
carriers.

*990* - *Load Tender acceptance / reject*. This message will be the
response from carriers.

*214* - *Shipment Status* Message .  Menlo receives the Shipment status
message from carriers.

*210* - *Invoice message* . Menlo receives the Invoice details from carrier
through this transaction. Menlo will further work with Oracle Finace team
deal with AP/AR messages to pay or collect the invoice amount.


Thanks & Regards,

*Syed Zameer*Direct: +1-678-250-9861
Toll Free: +1-888-8SYSTEL (879-7835) x 250
E: *[email protected] <[email protected]>*
E: [email protected]
G: [email protected]

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