This X12 Transaction Set contains the format and establishes the data contents of the Response to Product Transfer Account Adjustment Transaction Set (849) for use within the context of an Electronic Data Interchange (EDI) environment.
The 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 a Response to Product Transfer Account Adjustment Transaction Set
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify the validity of the request and indicate follow-up action authorized
To transmit information in a free-form format, if necessary, for comment or special instruction
To specify identifying information
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
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
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 indicate follow-up action authorized
To specify identifying information
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
To specify the location of the named party
To specify the geographic place of the named party
To specify identifying information
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 indicate follow-up action authorized
To describe a product or process in coded or free-form format
To specify physical measurements or counts, including dimensions, tolerances, variances, and weights
(See Figures Appendix for example of use of C001)
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 information
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)
