944 - Warehouse Stock Transfer Receipt Advice

Infoplus Baseline Mapping - Outbound 944 - Warehouse Stock Transfer Receipt Advice

Segment Element Purpose Comments
W17 01 Reporting Code F = Full Detail
W17 02 Receive Date Date the ASN was completely received (YYYYMMDD)
W17 03 Warehouse Receipt Number Id of the ASN in Infoplus
W17 04 Depositor Order Number Original PO No from 943 document
N1 01 Entity Identifier Code WH = Warehouse
N1 02 Name Name of warehouse in Infoplus
N1 04 Identification Code Id of the Warehouse in Infoplus
W07 01 Quantity Received  
W07 02 Unit or Basis for Measurement Code EA = Each
W07 04 Product/Service ID Qualifier SK = SKU
W07 05 Product/Service ID Infoplus SKU
N9 01 Reference Identification Qualifier Not currently used
N9 02 Reference Identification See N901
W14 01 Quantity Received  

Note: Any standard segments or elements not listed here can be considered optional. They will be ignored by the core Infoplus EDI mapping, but may be accessed by user-scripts for customized mapping