943 - Warehouse Stock Transfer Shipment Advice

Infoplus Baseline Mapping - Inbound 943 - Warehouse Stock Transfer Shipment Advice

Segment Element Purpose Comments
W06 01 Reporting Code F = Full Detail
W06 02 Depositor Order Number PO No
W06 03 Date PO Order Date
N1 01 Entity Identifier Code SF = Vendor
ST = Warehouse
N1 04 Identification Code Vendor Id when N101 = SF
Warehouse Id when N101 = ST
W27 01 Transportation Method M = Motor (Common Carrier)
W27 02 Carrier Code See Infoplus list of accepted carrier codes
W04 01 Number of Units Shipped Order Quantity
W04 02 Unit or Basis for Measurement Code EA = Each
W04 04 Product/Service ID Qualifier SK = SKU
W04 05 Product/Service ID Infoplus SKU
N9 01 Reference Identification Qualifier DD = Due Date (required)
DID = Distribution Date (required)
ED = Expiration Date
VD = Void Date
FA = Freeze Action
MO = Max Overs (required)
MU = Max Unders (required)
CO = Cost
SP = Sell Price
PR = Per
MF = Max Freight
CF = Charge Freight
MAO = Max Other
RD = Revision Date
PL = Prod Lot
AB = Art Back
COU = Country Of Origin
SA = Sample
ST = Sample To
SQ = SFP Quantity
N9 02 Reference Identification See N901