Frequently Asked Question

Carpak 3PL EDI Spec
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Document Specifications and Examples

EDI 940 – Warehouse Shipping Order

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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

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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

image

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

image

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~


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