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Below you will essential information in regards to this EDI. If you have any specific questions about integrating your EDI with your ERP and eCommerce please reach out. Take advantage of our "start planning" feature to map out your integration needs. 

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What is a 844 - Product Transfer Account Adjustment document?

The 844 EDI document type is an electronic version of a paper Product Transfer Account Adjustment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 844 EDI document type is used to transmit data in the form of debits, credits, or requests for credit relating to pre-authorized product transfer actions.

What makes up the 844 - Product Transfer Account Adjustment document?

An EDI 844 - Product Transfer Account Adjustment document is organized into segment and data elements. A segment can contain at least one data element. Each data element contains a data field. Data elements can include type of action or amount related to the action, identical to a paper product transfer account adjustment. There are an infinite number of possibilities available for a company to include data on an 844 Product Transfer Account Adjustment. There are an infinite number of possibilities available for a company to include data on an 844 - Product Transfer Account Adjustment.

How is a 844 - Product Transfer Account Adjustment used?

The 844 EDI document is sent by the seller. After the 844 Product Transfer Account Adjustment is received, a 997 Functional Acknowledgment is sent back indicating that the 844 Product Transfer Account Adjustment was successfully received.

How is a 844 - Product Transfer Account Adjustment processed?

An EDI solution is required to process the EDI documents received into an ERP or accounting system or into a readable format for manual entry. Each trading partner will have an EDI Implementation guide outlining the specific segments, data elements, values accepted, and the applicable business rules to be followed.

eBridge Connections has pre-built maps for all EDI transaction documents including 850 purchase orders, 810 invoices, and 856 advance shipping notices.