Product: Sage 100
Article Link: http://help.truecommerce.com/en/articles/7937901-sage-100-creating-a-warehouse-shipping-order
A Warehouse Shipping Order (940) is simply a copy of a Purchase Order (850) sent by your Trading Partner - and as such 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.
Whenever your Sales Order Entry is created by exporting out a Purchase Order from a Trading Partner the Warehouse Shipping Order is already created - you simply need to set the appropriate Warehouse code and re-import it back into Transaction Manager
If you need more information on creating a Sales Order Entry check out the article below
Sage 100 - Sales Order Entry
Warehouse Code
In order for your Sales Order Entry to properly be generated for the correct Warehouse/3PL within Transaction Manager - you'll need to make sure to assign the Warehouse Code (Whse) within your Sales Order Entry to the corresponding code marked within Transaction Manager
You can learn more about setting up Warehouse Codes below
Additional Resources
rev 5/23/2023