Packing Slip Specification and Samples
ADI Global requires Suppliers to include a packing slip in their order delivered to the end customer.
Instructions on downloading the packing slips from the portal are listed below.
Suppliers can also map to the EDI Spec to generate packing slips as well downloading the attachment/guide below
You may download packing slips in four distinct ways from the Portal:
- Order Level - Individually
- Shipment Level - Individually
For instructions click on Downloading Pack Slips.
Field Mapping
| Packing Slip Field | API Field | EDI 850 Segment | Notes |
| Order Number | OrderNumber | REF*CO | |
| Vendor Number | VendorNumber | REF*IA | |
| PO Number | PartnerPO | BEG03 | |
| Date | DocumentDate | BEG05 | MM/DD/YYYY format |
| Order Date | OrderDate | BEG05 | |
| Ship To: | ShipToAddress | N1 (ST) | |
| SKU |
OrderLines.ItemIdentifier.PartnerSKU |
PO1:PO109 (IN) | |
| Manufacturer Number |
OrderLines.ItemIdentifier.SupplierSKU |
PO1:PO109 (VN) | |
| Description | OrderLines.Description | PO1:PID05 (08) | |
| Qty | OrderLines.Quantity | PO1:PO102 |
| 🔗ADI Packing Slip Sample.pdf
1 MB Download
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| 🔗ADI-Logo-Badge.jpg
200 KB Download
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| 🔗ADI Packing Slip Layout.jpg
60 KB Download
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