When RCVBIRD is run the AA to ZZ data is extracted and set up as
RCVpppp### in /edx/AIRPEX/ABI/SPOOL/BROKERS (pppp is the partner 
code.  File /edx/AIRPEX/ANSI/SPOOL/PARTNERS is used in the process.)
DLBIRD is then used to process the data into the appropriate btas
files.
Message "wrapper" is 996

E-MAIL Messages:
e-mail messages should be sent to bird@
In /usr/lib/aliases there is an entry for bird	"|/bms/bin/birdmail"
There is a directory /home/bird with the copies of the received mail
as bird.nnnnn where nnnnn is a process number.
	Add to script to append to a history file named YYYYMMDD
	put process number and msg in history file

e-mail is processed to a file MAILnnnnn in /edx/AIRPEX/ABI/SPOOL/BROKERS
When DLBIRD is run it first goes through any MAIL* files and breaks them
up into RCVMAIL### files.  These are then processed along with the ANSI 
files.

DLBIRD:
This program processes the file in /edx/AIRPEX/ABI/SPOOL/BROKERS
If it is able to process all data in a file it deletes it.  
If it is 7501 or not supported it ignores it.
If it is STAT but can not process all the data, it saves it in SAVE dir

The current status of the processing is:
7501 MSGs	- Not Supported
	Program will write info to a file BIRD.IN
	Info is From Broker, From "File" number, Importer EIN,
		Cust # if possible, space for JSC File#
	After DLBIRD runs, exec to DLBRD75 which will find all the 7501
	msgs and process them if cust# and file# are in BIRD.IN
	If entries in BIRD.IN without file#, cust#, send e-mail to tony.
	If all records can be processed, delete it.  If not move it to
	SAVE

STAT MSGs
  EN Records	- Processed to ENTRY, ENTRY.DESC
		  ENTRY.EDI has our file#, 20 Char Originator Ref No.
  DT Records	- Processed to various files
  Rx Records	- Processed by DLRLPR at the end of DLBIRD
  MI Records	- FIRMS code updated
  RM Records	- Not Supported

MSGS MSGs	- Not Supported

JI MSGs		- Not Supported

JR MSGs		- Not Supported

NR MSGs		- Not Supported

Implementing 7501 Messages:
1 - File Numbers
2 - Importer Customer Numbers
3 - Consignee, Invoicee Customer Numbers
4 - Create WS because can't get 7501 printing info from message.
5 - Some info for W/W only on the 7501.  This is a problem.
6 - ADD/CVD data is only on 7501