This X12 Transaction Set contains the format and establishes the data contents of the Product Registration Transaction Set (140) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to specify the manufacturer, seller, secondary warranter, and purchaser or lessee of the product. It can specify the date the product was sold, delivered, and placed in service as well as identify the product model and serial numbers.
It can specify the class of service expected from this individual sale, for example: industrial, commercial, or household. This registration information can be used to divide sales commissions among sales associates or attribute license fees to the proper manufacturer. It can be used to submit many product registrations at one time to one receiving organization.
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of a transaction set
To transmit identifying information as specified by the Reference Identification Qualifier
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 reference a line number in a transaction set
To specify identifying information
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 identify a person or office to whom administrative communications should be directed
To specify pertinent dates and times
To specify identifying information
To transmit standard code list identification information
To identify standard industry codes
To specify basic item identification data
To describe a product or process in coded or free-form format
To specify quantity information
To specify pertinent dates and times
To specify identifying information
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 identify a person or office to whom administrative communications should be directed
To describe the conditions of a product service contract as in a warranty registration
To specify special conditions or services associated with the purchased product
To indicate the total monetary amount
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify allowances, charges, or services
To specify tax information
To specify terms of sale
To transmit identifying information as specified by the Reference Identification Qualifier
To specify product subline detail item data
To describe a product or process in coded or free-form format
To specify quantity information
To specify pertinent dates and times
To specify identifying information
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 identify a person or office to whom administrative communications should be directed
To describe the conditions of a product service contract as in a warranty registration
To specify special conditions or services associated with the purchased product
To indicate the total monetary amount
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
To specify allowances, charges, or services
To specify tax information
To specify terms of sale
To transmit identifying information as specified by the Reference Identification Qualifier
To transmit standard code list identification information
To identify standard industry codes
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
