Master Electronics X12 844 Product Transfer Account Adjustment
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To identify the beginning of a Product Transfer Account Adjustment Transaction Set and further define the type of product account adjustment transaction set and its reference number and date
To specify identifying information
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
CON_loop
To specify contract or reference number and status
To specify identifying information
N1_loop
To identify a party by type of organization, name, and code
To specify the location of the named party
To specify the geographic place of the named party
PAD_loop
To specify the product transfer type, and/or line item number
To specify basic item identification data
To specify item unit data
To specify quantity information
To indicate the total monetary amount
To specify identifying information
To specify pertinent dates and times
To transmit a hash total for a specific element in the transaction set
To indicate the total monetary amount
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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