EDI 947 Warehouse Inventory Adjustment Advice
Functional Group AW
X12M Supply Chain Subcommittee
This Draft Standard for Trial Use contains the format and establishes the data contents of the Warehouse Inventory Adjustment Advice Transaction Set (947) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be 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
- 010Transaction Set HeaderMandatoryMax 1
To indicate the start of a transaction set and to assign a control number
- 020Warehouse Adjustment IdentificationMandatoryMax 1
To provide identifying numbers and dates and other basic data for this transaction set
- 0100 Loop MandatoryRepeat 100
- 040NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 050Additional Name InformationOptionalMax 1
To specify additional names or those longer than 35 characters in length
- 060Address InformationOptionalMax 1
To specify the location of the named party
- 070Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 040NameMandatoryMax 1
- 090Reference IdentificationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- 100ContactOptionalMax 3
To identify a person or office to whom communications should be directed
- 110Date/TimeOptionalMax 5
To specify pertinent dates and times
- 120Note/Special InstructionOptionalMax 20
To transmit information in a free-form format, if necessary, for comment or special instruction
- 0200 Loop OptionalRepeat 10
- 130Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 140Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 130Code Source InformationMandatoryMax 1
Detail
- 0300 Loop MandatoryRepeat >1
- 020Warehouse Adjustment Item DetailMandatoryMax 1
To designate those items that were adjusted
- 030Line Item Detail - DescriptionOptionalMax 5
To describe an item in free-form format
- 040Reference IdentificationOptionalMax 10
To transmit identifying information as specified by the Reference Identification Qualifier
- 050Contract SummaryOptionalMax 1
To provide information about a contract
- 060Financial AccountingOptionalMax >1
To transmit financial accounting data
- 070Monetary AmountOptionalMax 1
To indicate the total monetary amount
- 080Date/TimeOptionalMax 10
To specify pertinent dates and times
- 0310 Loop OptionalRepeat 10
- 090Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 100Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 090Code Source InformationMandatoryMax 1
- 0320 Loop OptionalRepeat 50
- 110NameMandatoryMax 1
To identify a party by type of organization, name, and code
- 120Additional Name InformationOptionalMax 2
To specify additional names or those longer than 35 characters in length
- 130Address InformationOptionalMax 2
To specify the location of the named party
- 140Geographic LocationOptionalMax 1
To specify the geographic place of the named party
- 145ContactOptionalMax 5
To identify a person or office to whom communications should be directed
- 110NameMandatoryMax 1
- 0330 Loop OptionalRepeat >1
- 150Assigned NumberMandatoryMax 1
To reference a line number in a transaction set
- 160Reference IdentificationOptionalMax >1
To transmit identifying information as specified by the Reference Identification Qualifier
- 170Date/TimeOptionalMax 1
To specify pertinent dates and times
- 180NameOptionalMax 1
To identify a party by type of organization, name, and code
- 0331 Loop OptionalRepeat 10
- 190Code Source InformationMandatoryMax 1
To transmit standard code list identification information
- 200Industry CodeMandatoryMax 100
Code to transmit standard industry codes
- 190Code Source InformationMandatoryMax 1
- 150Assigned NumberMandatoryMax 1
- 020Warehouse Adjustment Item DetailMandatoryMax 1
- 210Transaction Set TrailerOptionalMax 1
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)