This X12 Transaction Set contains the format and establishes the data contents of the Delivery/Return Acknowledgment or Adjustment Transaction Set (895) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to enable a distributor or Direct Store Delivery (DSD) vendor to communicate adjustments to a DSD delivery or to acknowledge the completion of a delivery. The transaction set contains changes to the Delivery/Return Base Record identified during the check-in procedure. A Delivery/Return Acknowledgment and/or Adjustment Transaction containing no changes is considered to be an acceptance of the preceding Base Record or Adjustment. The transaction set will contain only the detail data which is to be changed.
To indicate the start of a transaction set and to assign a control number
To transmit identifying numbers, dates, and other basic data relating to the transaction set
To transmit adjustments for identification data
To indicate that the next segment begins a loop
To transmit line-item detail adjustments
To specify pricing information
To specify allowances, charges, or services
To specify the terms of sale
To indicate that the loop immediately preceding this segment is complete
To specify allowances, charges, or services
To specify the terms of sale
To specify summary details of total items in terms of quantity or amount
To transmit an electronic identity
To provide a secure method of identifying authenticity of record content
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
