Product: Sage 100

Article Link: http://help.truecommerce.com/en/articles/7933637-sage-100-importing-warehouse-shipping-orders

A Warehouse Shipping Order (940) is generated by importing a Sales Order Entry from Sage 100 to create a copy of it specifically for your Warehouse or 3PL to receive via EDI.

You'll simply need to create a Sales Order Entry by exporting out a Purchase Order (850) from your Trading Partner and setting the Warehouse Code

For More info on Creating a Warehouse Shipping Order ready Sales Order Entry see below

Creating Warehouse Orders

Importing into Transaction Manager

Since your Warehouse Order is just a copy of your Sales Order you'll want to set the Transaction Type to Sales Order in order to find an available order to import.

Transaction Type: Sales Order

Document Number (Optional): Set to Contains to filter by Document #

Transaction Status (Optional): All Txns (All Transactions) if previously imported

Select: Search

Import Selection

You can now proceed to select the orders you wish to import by checking them off on the left hand side - then selecting Import

Additional Resources

Configuring Warehouse Codes

rev 5/22/2023