Table of contents
Overview
The EDI ANSI X12 947 – Inventory Adjustment transaction is used to electronically communicate inventory changes between warehouses, distribution centers, third-party logistics providers (3PLs), and manufacturers. It provides detailed information about inventory movements such as receipts, issues, returns, or adjustments due to discrepancies, damage, or cycle counts.
With TraceLink’s digital supply network, the EDI ANSI X12 947 enables real-time inventory synchronization across trading partners—helping to improve inventory accuracy, reduce reconciliation errors, and maintain compliance in highly regulated supply chains.
Key Use Cases
- Communicate inventory adjustments from 3PLs or distribution centers to manufacturers or brand owners.
- Report stock discrepancies due to damage, expiration, shrinkage, or miscounts.
- Reconcile inventory levels across ERP, WMS, and MES systems.
- Support serialized or lot-based inventory tracking for regulated products.
- Enable reverse logistics and returns processing with traceable inventory updates.
Data Elements Included
An EDI ANSI X12 947 – Inventory Adjustment transaction includes:
- Transaction Set Purpose Code: Indicates the reason for the adjustment (e.g., original, replacement, cancellation).
- Inventory Adjustment Type: Specifies the nature of the change (e.g., receipt, issue, count correction, damage).
- Item Identifiers: SKU, GTIN, NDC, or internal item codes.
- Adjusted Quantities: Quantity added or removed from inventory.
- Lot/Batch Numbers or Serial Numbers: For traceability in regulated industries.
- Inventory Location Information: Ship-from, ship-to, or storage location details.
- Date/Time of Adjustment: When the inventory change occurred.
- Reference Numbers: Related to purchase orders, ASNs, or return authorizations.
Benefits of EDI ANSI X12 947 – Inventory Adjustment
- Improves inventory accuracy across all supply chain nodes.
- Reduces manual reconciliation and data entry errors.
- Enables real-time alignment between physical and system-recorded inventory.
- Supports compliance with traceability and serialization regulations.
- Enhances visibility into inventory status for planning and replenishment.
- Facilitates faster resolution of discrepancies and returns.
How TraceLink Supports EDI ANSI X12 947 – Inventory Adjustment
- TraceLink’s OPUS Platform enables seamless, compliant, and automated inventory adjustment processing through:
- Real-time integration with ERP, WMS, and 3PL systems to ensure synchronized inventory data.
- Automated validation rules to ensure adjustment accuracy and compliance with internal controls.
- Secure, traceable data exchange for serialized and lot-controlled products.
- Inventory adjustment dashboards for monitoring trends, root causes, and resolution timelines.
- Global support for multi-site inventory networks, including CMOs and external warehouse.
Explore More EDI ANSI X12 Capabilities
- EDI ANSI X12 850 – Purchase Orders: Automate order placement and reduce procurement errors.
- EDI ANSI X12 856 – Advance Ship Notice: Provide shipment details and packaging structure ahead of delivery.
- EDI ANSI X12 810 – Invoices: Streamline billing and reduce disputes with electronic invoicing.
- EDI ANSI X12 812 – Credit/Debit Adjustment: Automate post-invoice financial corrections for improved accuracy and compliance.
- EDI ANSI X12 830 – Forecast Planning Schedule Response: Share long-term demand forecasts to improve supplier planning and supply continuity.
Need Help Implementing EDI ANSI X12 947?
Contact Us to learn how we help manufacturers, distributors, and 3PLs automate inventory updates, improve accuracy, and strengthen supply chain visibility through real-time inventory synchronization.
