---
title: "XML product receipt to EDI inventory order (947)"
slug: "xml-product-receipt-to-edi-inventory-order-974"
tags: ["Object topic"]
updated: 2026-03-20T10:04:13Z
published: 2026-03-20T17:44:24Z
canonical: "docs.staedean.com/xml-product-receipt-to-edi-inventory-order-974"
---

> ## Documentation Index
> Fetch the complete documentation index at: https://docs.staedean.com/llms.txt
> Use this file to discover all available pages before exploring further.

# XML product receipt to EDI inventory order (947)

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 build during implementation.

If you use staging, you receive a confirmation from the 3PL warehouse that items are received, with a custom 'XML product receipt to EDI inventory order' message. This message imports the received confirmation into the **EDI inventory order journal**. When the import is completed, the applicable validations are done automatically.

## Related

- [Product receipt](/product-receipt.md)