EDI 849 Response to Product Transfer Account Adjustment
The EDI 860 transaction is an electronic Purchase Order Change Request - Buyer Initiated (also known as ANSI X12 EDI 860 or EDIFACT ORDCHG). An EDI 849 Response to Product Transfer is a response document to an EDI 844 Product Transfer Account Adjustment. EDI 849 transaction used to transmit a detailed response or summary response requesting an accounting adjustment relating to a pre-authorized product transfer.
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EDI 849 Response to Product Transfer Account Adjustment transaction specifications and key data elements include:
- Reference validation
- Date/reference time
- Request validation
- Type of action
- Amount of adjustment
- Product adjustment detail
- Unit information
Benefits of using EDI 849 Transaction
- Enhances efficiency, automates fulfillment and provides real-time visibility
- Improves data accuracy of information exchanged between trading partners
- Eliminates manual data entry, errors, discrepancies, chargebacks and delays
- Reduces costs and labor with automatic transmission of documents
Other Common X12 EDI Transactions
- (EDI 810) Invoice
- (EDI 830) Planning Schedule with Release Capability
- (EDI 846) Inventory/Inquiry Advice
- (EDI 850) Purchase Order
- (EDI 855) Purchase Order Acknowledgement
- (EDI 856) Advance Shipment Notice
View full list of the most commonly used EDI transactions
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