X12
Inbound

Dow Inc. X12 947 Warehouse Inventory Adjustment Advice

Dow
The EDI 947 (Warehouse Inventory Adjustment Advice) document is used by Dow Inc. for electronic data interchange. It enables automated processing and compliance with Dow Inc.'s trading partner requirements.
10segments
3loops
8mandatory

Schema Reference

10 segments · X12 947 Warehouse Inventory Adjustment Advice

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
W15 Warehouse Adjustment Identification
Mandatory Max: 1
W1501 Date
M DT 8-8
N1 Loop Repeat: 100
N1 Name
Mandatory Max: 1
N101 Entity Identifier Code
M ID 2-3
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
W19 Loop Repeat: 10
W19 Warehouse Adjustment Item Detail
Mandatory Max: 1
W1901 Quantity or Status Adjustment Reason Code
M ID 2-2
W1902 Credit/Debit Quantity
M R 1-10
W1903 Unit or Basis for Measurement Code
M ID 2-2
W1905 Product/Service ID Qualifier
C ID 2-2
W1906 Product/Service ID
C AN 1-48
W1909 Warehouse Lot Number
O AN 1-12
N9 Reference Identification
Optional Max: 10
N901 Reference Identification Qualifier
M ID 2-3
N903 Free-form Description
C AN 1-45
LM Loop Repeat: 10
LM Code Source Information
Optional Max: 1
LM01 Agency Qualifier Code
M ID 2-2
LM02 Source Subqualifier
O AN 1-15
LQ Industry Code
Mandatory Max: 100
LQ01 Code List Qualifier Code
O ID 1-3
LQ02 Industry Code
C AN 1-30
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating Dow Inc. EDI 947

Stacksync validates, transforms, and delivers your 947 transactions automatically — so your team can focus on operations, not EDI compliance.

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Transform
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Stacksync processes Dow Inc. EDI 947 (Warehouse Inventory Adjustment Advice) documents automatically — syncing data to your system in real time with no manual intervention required.

Dow Inc. EDI 947 FAQ

Common questions about 947 Warehouse Inventory Adjustment Advice transactions with Dow Inc..

How long does it take to set up Dow Inc. EDI with Stacksync?

Most suppliers are fully connected and processing live Dow Inc. EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with Dow Inc.?

No. Stacksync handles the entire EDI transport layer. We connect directly to Dow Inc.'s trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Dow Inc. compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Dow Inc.?

Stacksync supports all EDI document types required by Dow Inc. — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Dow Inc. EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Dow Inc.'s EDI network and your system in real time.

What happens when Dow Inc. updates their EDI specifications?

Stacksync monitors Dow Inc.'s EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.