You can use the EDI inventory order staging journal to receive and validate product receipts from a 3PL warehouse. The related messages are not included in the EDI tutorial project. So, these need to be custom built during implementation.
If a product receipt is validated and approved in the EDI inventory order journal, it can be imported in the Arrival journal with a custom 'EDI inventory order to product receipt' message.
Note
For the custom 'EDI inventory order to product receipt' message, use the predefined 'BisDocumentWMSJournal' handler. This handler:
- Posts the arrival journal after the data is imported.
- Posts the packing slip for purchase orders if a packing slip ID is set.
- Stores errors in the message history.
Define this handler on the target document of the custom 'EDI inventory order to product receipt' message. You define the handler on the document header, in the Custom section. Make sure, the Document type of the target document is set to 'WMS journal'.