This standard provides the format and establishes the data contents of the response to product transfer account adjustment transaction set.
This transaction set can be used to transmit a detailed or summary response to a party requesting an accounting adjustment relating to a pre-authorized product transfer.
To indicate the start of a transaction set and to assign a control number
To identify the beginning of response to product transfer account adjustment transaction set.
To specify the validity of the request and to indicate follow-up action authorized.
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify contract or reference number and status.
To specify the validity of the request and to indicate follow-up action authorized.
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To identify a party by type of organization, name and code
To specify additional names or those longer than 35 characters in length
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify the product transfer type and/or line item number.
To specify basic item identification data.
To specify the validity of the request and to indicate follow-up action authorized.
To describe a product or process in coded or free-form format
To specify physical measurements, including dimensions, tolerances, weights and counts.
To specify item unit data
To specify quantity information.
To indicate the total monetary amount.
To report receiving conditions and specify contested quantities
To specify identifying numbers.
To specify pertinent dates and times
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify special conditions or services associated with the purchased product
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).
