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

W1701Reporting CodeF = Full Detail
W1702Receive DateDate the ASN was completely received (YYYYMMDD)
W1703Warehouse Receipt NumberId of the ASN in Infoplus
W1704Depositor Order NumberOriginal PO No from 943 document
N101Entity Identifier CodeWH = Warehouse
N102NameName of warehouse in Infoplus
N104Identification CodeId of the Warehouse in Infoplus
W0701Quantity Received
W0702Unit or Basis for Measurement CodeEA = Each
W0704Product/Service ID QualifierSK = SKU
W0705Product/Service IDInfoplus SKU
N901Reference Identification QualifierNot currently used
N902Reference IdentificationSee N901
W1401Quantity 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