EDI Transaction Set
EDI 849: Response To Product Transfer Account Adjustment
EDI 849 is the X12 Response To Product Transfer Account Adjustment transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used to transmit a detailed or summary response to a party requesting an accounting adjustment relating to a pre-authorized product transfer.
What the 849 transaction set covers
Response to Product Transfer Account Adjustment This X12 Transaction Set contains the format and establishes the data contents of the Response to Product Transfer Account Adjustment Transaction Set (849) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to transmit a detailed or summary response to a party requesting an accounting adjustment relating to a pre-authorized product transfer.
How Interlink handles the 849
Interlink Commerce maps, transmits, and monitors the 849 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.