I am receiving a 940 from a trading partner.
The way that it’s mapped is the W05*03 is the Purchase Order Number

This value shows up in the Doc No. field of the EDI Dashboard.
In our WMS, though, we’re using the W05*02 as our transaction Identifier. I tried using the Override trace key template and the Data URI template to override it, but neither seems to be working.
Information on the Export/Listener
- It’s an AS2 connection, and I’m using an FTP connector for testing
- Once the data comes through, I’m using a transform to update the format to go into the WMS through an HTTP API Universal Connector
- This is the data after the transform
- It’s a single file with multiple 940s contained
- Here’s what the data looks like after the transform
How do I change the Document Number in the EDI Dashboard to be the W05*02 instead of the W05*03?



