What/How it runs
Moveit
  EDI Inbound 810 Clear file runs daily at 8:05AM
    removes the Inbound810.INT file so it doesn't send duplicates to MA540CSV if no new files are found
   EDI Inbound 810
    pulls *_810_*.INT from the Vizient server Outbound directory, combines them into /lawson/law/prod/edi/in/Inbound810.INT
   EDI Inbound 810 delete source files
    deletes *_810_*.INT from the Vizient server Outbound directory so they are not picked up again

Recdef under olink02
 EDINB runs daily at 9:00AM
  ED502
  ED502ERCHK
   /lawson/law/prod/usrscripts/ED502.sh
  ED/ED502 � Translates Inbound810.INT file into /lawson/law/prod/work/MA540CSV/MEDL810
     MEDL810 cause it�s only one vendor(MedLine) we do currently
     It might produce other files if they send vendors that should not come (MEDL810v2 or MEDL810v3 or MEDL810.err).
        But we don�t need those, it just has to do that so the job doesn�t go into recovery.
NOTE-this will append/accumulate all Inbound810.INT files into the MEDL810.  So when they run it Monday, it will contain the weekend files.
 If anything goes wrong, there is an error in the ED502 joblog
   What errors is also written to /lawson/law/prod/edi/err/in. The error files are named with date and time stamp ext .yyyymmddhhrrss


Parent process
EDI TRANSLATOR MUST BE UP AND RUNNING or you get this error:UNABLE TO CONNECT TO EDI SERVER
It runs in OS, so a server reboot requires you to restart it manually.
ED330STP job has to be run with "Stop" and then run ED330ST job with "Start" under mmrpt user so that the translator is running correctly.
     You can do "ps -ef|grep edit" to verify it is running under the correct user.
see EDI Error Due to EDI Translator not running.doc
Vendor submit invoices to Vizient, so we will pay them, Invoices are also emailed to AP


Child process
Tracey Malone runs MA540 in report and then update � update removes the MEDL810 file


Input system/files
Vizient server/Outbound/*_810_*.INT
/lawson/law/prod/edi/in/Inbound810.INT


Output system/files
/lawson/law/prod/edi/in/Inbound810.INT
/lawson/law/prod/work/MA540CSV/MEDL810


Automation
moveit


ARCHIVE
/lawson/law/prod/edi/archive/in/*_810_*.INT
/lawson/law/prod/edi/archive/in/Inbound810.INTyyyymmdd


Hard Coding
ED10 trading partner setup, John does this
ED40 translation table, John does this


Contacts
Lawson Team, Ruth
Purchasing, Doris Vaughn and John Harrison
vizientsupport@vizientinc.com, Vizient
edisupport@vizientinc.com, Vizient



DOWNTIME
If Lawson is down, will need to get the lawson/law/prod/edi/in/Inbound810.INT file and save it somewhere
If Moveit is down, they can be manually keyed(will need to delete the vizient files) or wait till moveit is back up.
  Once moveit cranks back up, run it manually so it will pick up all the inbound files. Then run the EDINB so they will process in Lawson.