EDI 947 Warehouse Inventory Adjustment Advice

Functional Group AW

X12M Supply Chain Subcommittee

This standard provides the format and establishes the data contents of the warehouse inventory adjustment advice transaction set. This transaction set is used to inform a warehouse/depositor of a quantity or status change to inventory records. This transaction set provides detail information concerning the internal adjustments which occur between a warehouse and a depositor.

Heading

1. 010 · ST · Transaction Set Header · Max 1 · Mandatory

   To indicate the start of a transaction set and to assign a control number

2. 020 · W15 · Warehouse Adjustment Identification · Max 1 · Mandatory

   To provide identifying numbers and dates.

3. N1 Loop Mandatory Repeat 100

   1. 040 · N1 · Name · Max 1 · Mandatory

      To identify a party by type of organization, name and code

   2. 050 · N2 · Additional Name Information · Max 1 · Optional

      To specify additional names or those longer than 35 characters in length

   3. 060 · N3 · Address Information · Max 1 · Optional

      To specify the location of the named party

   4. 070 · N4 · Geographic Location · Max 1 · Optional

      To specify the geographic place of the named party

4. 090 · N9 · Reference Number · Max 10 · Optional

   To transmit identifying numbers and descriptive information as specified by the reference number qualifier

5. 100 · G61 · Contact · Max 3 · Optional

   To identify a person or office to whom communications should be directed

6. 110 · G62 · Date/Time · Max 5 · Optional

   To specify pertinent dates and times

7. 120 · NTE · Note/Special Instruction · Max 20 · Optional

   To transmit information in a free-form format, if necessary, for comment or special instruction

Detail

1. W19 Loop Mandatory Repeat 9999

   1. 020 · W19 · Warehouse Adjustment Item Detail · Max 1 · Mandatory

      To designate those items that were adjusted.

   2. 030 · G69 · Line Item Detail - Description · Max 5 · Optional

      To describe an item in free-form format

   3. 040 · N9 · Reference Number · Max 10 · Optional

      To transmit identifying numbers and descriptive information as specified by the reference number qualifier

2. 060 · SE · Transaction Set Trailer · Max 1 · Mandatory

   To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).