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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 849 - Response to Product Transfer Account Adjustment document?

The 849 EDI document type is an electronic version of a paper Response to Product Transfer Account Adjustment. Standard EDI formats include X12, ANSI, EDIFACT and its subsets. The 849 EDI document type is used to report a summary of financial transactions such as balances or other details.

What makes up the 849 - Response to Product Transfer Account Adjustment document?

An EDI 849 - Response to 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 could include the type of action, amount of adjustment, or other items relating to the transaction, identical to a paper account adjustment response. There are an infinite number of possibilities available for a company to include data on an 849 Response to Product Transfer Account Adjustment. There are an infinite number of possibilities available for a company to include data on an 849 - Response to Product Transfer Account Adjustment.

How is a 849 - Response to Product Transfer Account Adjustment used?

The 849 EDI document is sent in response to an 844 Product Transfer Account Adjustment that has been received. After the 849 Response to Product Transfer Account Adjustment is received, a 997 Functional Acknowledgment is sent back from the receiver indicating that the 849 Response to Product Transfer Account Adjustment was successfully received.

How is a 849 - Response to 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.