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Document Specifications and Examples EDI 940 – Warehouse Shipping Order In the Counterpoint 3PL WMS, the following information is accepted:
Header Information: Segment Element Description ST 01 Transaction Set Identifier Code W06 01 Warehouse Shipment Identification N1 02 Entity Identifier Code G62 01 Date/Time Qualifier W27 01 Carrier Details W10 01 Warehouse Additional Carrier Information
Line Information: Segment Element Description W04 01 Item Detail Total G69 01 Line Item Detail - Description N9 01 Extended Reference Information W20 01 Line Item Detail - Packing
Footer Information: Segment Element Description W03 01 Total Shipment Information SE 01 Number of Included Segments 02 Transaction Set Control Number
EDI 940 – Warehouse Shipping Order Mapping Specs Below is an example of what a mapping spec might look like for your EDI 940 document. You’ll need to modify it based on your system's exact field names and how the data should map.
Segment Element EDI Description Internal System Field Notes ISA 06 Interchange Sender ID SenderID Your sender ID or identifier. GS 03 Application Receiver’s Code ReceiverID Your receiver identifier. ST 01 Transaction Set Identifier Code DocumentType Should match the transaction type (e.g., 940). W06 01 Warehouse Shipment Identification ShipmentID Maps to internal shipment number. N1 01 Party Identifier ShipToName The customer or destination. G62 01 Date/Time Qualifier ShipDate Maps to the shipment date. W27 01 Carrier Details CarrierName Name of the carrier. W04 01 Item Detail Total Quantity Total quantity to be shipped. G69 01 Line Item Description ProductDescription Description of the item being shipped. N9 01 Extended Reference Info ReferenceNumber Sales Order or PO reference. W03 01 Total Shipment Info ShipmentTotal Total items or units in the shipment.
Sample Document ISA*00* *00* *12*5146339292 *12*6044204811 *230316*0821*U*00401*100001540*0*P*>~^M
GS*OW*5146339292*6044204811*20230316*0821*200001540*X*004010~^M
ST*940*300002114~^M
W05*N*SO-10063236*208714//DOC 1523~^M
N1*ST*STAR COOLING SYSTEMS LTD.*91*S30105~^M
N2*KYLE DOMBROSKY~^M
N3*16629 114 AVENUE~^M
N4*EDMONTON*AB*T5M 3P9*CA~^M
PER*CN*STAR COOLING SYSTEMS LTD.*TE*780-732-0091~^M
N1*WH*VANCOUVER REGIONAL WHSE 3PL*91*BBYWH11~^M
N3*4265 PHILLIPS AVE.~^M
N4*BURNABY*BC*V5A 2X4*CA~^M
G62*10*20230316~^M
G62*02*20230316~^M
G62*06*~^M
W66*PP****ROSENAU~^M
LX*10000~^M
W01*1*EA**VN*5775A~^M
G69*FREIGHTLINER TRUCK R~^M
LX*20000~^M
W01*1*EA**VN*5313A~^M
G69*FREIGHTLINER TRUCK R~^M
SE*21*300002114~^M
GE*1*200001540~^M
IEA*1*100001540~^M
EDI 945 – Warehouse Shipping Advice In the Counterpoint 3PL WMS the following information is sent:
Header Information: Segment Element Description ST 01 Transaction Set Identifier Code W05 02 Shipment Identification Number N1 02 Entity Identifier Code N2 01 Name N3 01 Address Information N4 01 Geographic Location PER 01 Contact Function Code G62 01 Date/Time Qualifier W66 01 Shipment Status Code
Line Information: Segment Element Description LX 01 Assigned Number G69 01 Line Item Control Number 01 01 Quantity Ordered
Trailer Information: Segment Element Description SE 01 Number of Included Segments 02 Transaction Set Control Number
EDI 945 – Warehouse Shipping Advice Mapping Specs Similarly, the mapping for EDI 945 will look like this:
Segment Element EDI Description Internal System Field Notes ISA 06 Interchange Sender ID SenderID Your sender ID or identifier. GS 03 Application Receiver’s Code ReceiverID Your receiver identifier. ST 01 Transaction Set Identifier Code DocumentType Should match the transaction type (e.g., 945). W06 01 Shipment Identification Number ShipmentID Internal reference to the shipment. N1 01 Party Identifier ShipToName Destination/customer name. N3 01 Address Information Address Shipping address. G62 01 Date/Time Qualifier ShipDate Date of shipment completion. W12 01 Quantity Shipped QuantityShipped Maps to the shipped quantity. G69 01 Line Item Description ProductDescription Maps to item description in your system. W03 01 Total Shipment Info ShipmentTotal Maps to the total units shipped. MAN 02 Tracking Info TrackInfo Shipment tracking info
Sample Document ISA*00* *00* *12*6044204811 *12*5146339292 *230314*1712*U*00401*000000230*0*P*>~
GS*PT*6044204811*5146339292*20230314*1712*000230*X*004010~
ST*945*000230~
W06*J*SO-10062997*20230314*0001521~
N1*ST*TITAN PARTS ABBOTSFORD LTD*92*T20106~
N3*30513 GREAT NORTHERN AVE~
N4*ABBOTSFORD*BC*V2T6H4~
NTE*ZZZ*~
N9*ZZ*BM*~
G62*17*20230314~
W27***~
W10***XX*~
LX*1~
MAN*XX*~
W12*SH*1*1*0*EA**VN*8985A~
G69*Truck Radiator~
LX*2~
MAN*XX*~
W12*SH*2*2*0*EA**VN*8941A~
G69*Truck Radiator~
LX*3~
MAN*XX*~
W12*SH*1*1*0*EA**VN*5766A~
G69*Truck Radiator~
LX*4~
MAN*XX*~
W12*SH*1*1*0*EA**VN*8994A~
G69*INTERNATIONAL TRUCK~
W03*5**EA~
SE*28*000230~
GE*1*000230~
MAN*XX*1Z9999999999999999~
IEA*1*000000230~
EDI 943 – Warehouse Stock Transfer Shipment Advice In the Counterpoint 3PL WMS the following information is accepted:
Header Information ST – Transaction Set Header W06 – Warehouse Shipment Identification N1 – Party Identification G62 – Date/Time W27 – Carrier Details W10 – Warehouse Additional Carrier Information Line Information W04 – Item Detail Total G69 – Line Item Detail – Description N9 – Extended Reference Information W20 – Line Item Detail - Packing Footer Information W03 – Total Shipment Information SE – Transaction Set Header Sample Document ISA*00* *00* *12*5146339292 *12*6044204811 *230210*1200*U*00401*100000831*0*P*>~
GS*PT*5146339292*6044204811*20230210*1200*200000831*X*004010~
ST*943*300001234~
W06*J*TRO-000518*20230210~
N1*VN*MONTREAL HQ WHSE*92*MONTREAL~
N1*ST*EDMONTON REGIONAL WHSE 3PL*UL*EDMWH11~
G62*17*20230210~
W04*1*EA**VN*8941A~
G69*FREIGHTLINER TRUCK RADIATOR~
N9*LI*10000~
W20**1*EA~
W03*1~
SE*11*300001234~
GE*1*200000831~
IEA*1*100000831~
EDI 944 – Warehouse Stock Transfer Receipt Advice In the Counterpoint 3PL WMS the following information is sent:
Header Information ST – Transaction Set Header W17 – Warehouse Receipt Identification N1 - Name Line Information W07 – Item Detail For Stock Receipt N9 – Reference Number W20 – Line Item Detail - Miscellaneous Footer Information SE – Transaction Set Header W14 – Total Receipt Information Sample Document ISA*00* *00* *12*6044204811 *12*5146339292 *230309*0951*U*00401*000000225*0*P*>~
GS*PT*6044204811*5146339292*20230309*0951*000225*X*004010~
ST*944*000225~
W17*J*20230309*019727*TRO-000535~
N1*WH*VANCOUVER REGIONAL WHSE 3PL~
N1*VN*SUPPLIERNAME~
W07*2*EA**VN*5191N~
N9*LN*10000~
W20********~
W07*4*EA**VN*5192N~
N9*LN*20000~
W20********~
W07*1*EA**VN*8610N~
N9*LN*30000~
W20********~
W07*1*EA**VN*8644N~
N9*LN*40000~
W20********~
W07*2*EA**VN*5733A~
N9*LN*50000~
W20********~
W07*2*EA**VN*5764A~
N9*LN*60000~
W20********~
W07*1*EA**VN*5766A~
N9*LN*70000~
W20********~
W07*2*EA**VN*5767A~
N9*LN*80000~
W20********~
W07*2*EA**VN*KCMP5A~
N9*LN*90000~
W20********~
W14*17~
SE*33*000225~
GE*1*000225~
IEA*1*000000225~