X12
All Business Units
17segments
4loops
7mandatory
Schema Reference
17 segments · X12 844 Product Transfer Account Adjustment
ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
ISA02 Authorization Information
ISA03 Security Information Qualifier
ISA04 Security Information
ISA05 Interchange ID Qualifier
ISA06 Interchange Sender ID
ISA07 Interchange ID Qualifier
ISA08 Interchange Receiver ID
ISA09 Interchange Date
ISA10 Interchange Time
ISA11 Interchange Control Standards Identifier
ISA12 Interchange Control Version Number
ISA13 Interchange Control Number
ISA14 Acknowledgment Requested
ISA15 Usage Indicator
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
GS02 Application Sender's Code
GS03 Application Receiver's Code
GS04 Date
GS05 Time
GS06 Group Control Number
GS07 Responsible Agency Code
GS08 Version / Release / Industry Identifier Code
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
ST02 Transaction Set Control Number
BAA Beginning Segment for Product Transfer Account Adjustment
Mandatory Max: 1
BAA01 Transaction Set Purpose Code
BAA02 Transaction Type Code
BAA03 Date
BAA04 Reference Identification Qualifier
BAA05 Reference Identification
N1 Name
Optional Max: 1
N101 Entity Identifier Code
N102 Name
N103 Identification Code Qualifier
N104 Identification Code
CON Contract Number Detail
Mandatory Max: 1
CON01 Reference Identification Qualifier
CON02 Reference Identification
CON03 Contract Status Code
N1 Name
Optional Max: 1
N101 Entity Identifier Code
N102 Name
N103 Identification Code Qualifier
N104 Identification Code
PAD Product Adjustment Detail
Optional Max: 1
PAD01 Assigned Identification
PAD02 Product Transfer Type Code
LIN Item Identification
Optional Max: 1
LIN01 Assigned Identification
LIN02 Product/Service ID Qualifier
LIN03 Product/Service ID
LIN04 Product/Service ID Qualifier
LIN05 Product/Service ID
UIT Unit Detail
Optional Max: 5
UIT02 Unit Price
UIT03 Basis of Unit Price Code
QTY Quantity
Optional Max: 5
QTY01 Quantity Qualifier
QTY02 Quantity
AMT Monetary Amount
Optional Max: 2
AMT01 Amount Qualifier Code
AMT02 Monetary Amount
REF Reference Identification
Optional Max: 12
REF01 Reference Identification Qualifier
REF02 Reference Identification
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
DTM02 Date
CTT Transaction Totals
Mandatory Max: 1
CTT01 Number of Line Items
CTT02 Hash Total
AMT Monetary Amount
Optional Max: 2
AMT01 Amount Qualifier Code
AMT02 Monetary Amount
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
SE02 Transaction Set Control Number
How It Works
Automating Crescent Electric Supply Company EDI 844
Stacksync validates, transforms, and delivers your 844 transactions automatically — so your team can focus on operations, not EDI compliance.
Validate
Transform
Route
Monitor
Stacksync processes Crescent Electric Supply Company EDI 844 (Product Transfer Account Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.
Crescent Electric Supply Company EDI 844 FAQ
Common questions about 844 Product Transfer Account Adjustment transactions with Crescent Electric Supply Company.
How long does it take to set up Crescent Electric Supply Company EDI with Stacksync?
Most suppliers are fully connected and processing live Crescent Electric Supply Company EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.
POC from integration engineers
No-code EDI setup
Real-time compliance monitoring
White-glove onboarding