MDX-Overview.doc

MarineDataExchange.ppt

MDX Client Application

MDX_ClientApplication.exe
Type: Executable
Size: 4.87 MB

MDX_ClientApplication.doc

MDX Web Forms Documentation

Introduction
Name: WF_Introduction.doc
Type: DOC Document
Size: 203 Kb
Updated: 07/07/2005

Advanced Ship Notice
Name: WF_Advanced_Ship_Notice.doc
Type: DOC Document
Size: 197 Kb
Updated: 07/07/2005

Invoice
Name: WF_Invoice.doc
Type: DOC Document
Size: 227 Kb
Updated: 07/07/2005

Purchase Order
Name: WF_Purchase_Order.doc
Type: DOC Document
Size: 281 Kb
Updated: 07/07/2005

Purchase Order Acknowledgement
Name: WF_PO_Acknowledgement.doc
Type: DOC Document
Size: 286 Kb
Updated: 07/07/2005

Purchase Order Change
Name: WF_PO_Change.doc
Type: DOC Document
Size: 288 Kb
Updated: 07/07/2005

Invoice

Purchase Order

P.O. Acknowledgement

P.O. Change

Ship Notice/Manifest

Functional Acknowledgement

MDX Data File Guidelines

About 997 Functional Acknowledgement

MDX_System_Integration_Overview.doc

NMMA MDX Trading Partner Checklist

The purpose of the “Trading Partner Checklist” is to help companies with system integrations. The MDX Trading Partner Checklist is used to document the characteristics and dependencies of the data fields being sent in an MDX transaction.

For companies who are requiring the use of the MDX by their suppliers, the preparation and distribution of this document to those suppliers integrating the MDX to their computer systems will help answer many of their questions relating to data field formatting. For example, the length (number of characters) and type (numeric versus alphanumeric) of the purchase order number data field will be important to those suppliers looking to import the MDX PO’s directly into their computer systems. (Keep in mind that all data field formats must be within the guidelines set in the file specification documents.) The one-time preparation and distribution of this document to suppliers who integrate the MDX to their computer systems is more efficient than answering the same data field formatting questions repeatedly for each supplier.

For companies who are required to use the MDX by their customers, and those who voluntarily use the MDX to take advantage of its efficiencies by conducting business electronically, the “Trading Partner Checklist” is a single-source for documenting system integration notes, data handling, and data requirements on a customer-by-customer basis.