This standard provides the format and establishes the data contents contents of a product transfer and resale report transaction set. The Product Transfer and Resale Report Transaction Set may be used in the following ways: (1) to report information about product that has been transferred from one location to another; (2) to report sales of product from one or more locations to an end customer; or (3) to report sales of a product from one or more locations to an end customer, and demand beyond actual sales (lost orders).
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the product transfer and/or resale report and transmit identifying data.
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify pertinent dates and times
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
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 indicate the start of detail information relating to the transfer/resale of a product and provide identifying data.
To specify pertinent dates and times
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
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 quantity information.
To specify basic item identification data.
To specify item unit data
To indicate the total monetary amount.
To specify allowances, charges or services
To describe a product or process in coded or free-form format
To specify physical measurements, including dimensions, tolerances, weights and counts.
To specify the type and transmission of paperwork relating to a product, order or report.
To describe marking, packaging, loading and unloading requirements.
To specify identifying numbers.
To identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To indicate identifying marks and numbers for shipping containers
To transmit a hash total for a specific element in the transaction set
To indicate the total monetary amount.
To specify allowances, charges or services
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments).
