X12
Inbound

Master Electronics X12 844 Product Transfer Account Adjustment

Master Electronics
The EDI 844 (Product Transfer Account Adjustment) document is used by Master Electronics for electronic data interchange. It enables automated processing and compliance with Master Electronics's trading partner requirements.
23segments
4loops
7mandatory

Schema Reference

23 segments · X12 844 Product Transfer Account Adjustment

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
BAA Beginning Segment for Product Transfer Account Adjustment
Mandatory Max: 1
BAA01 Transaction Set Purpose Code
M ID 2-2
BAA02 Transaction Type Code
M ID 2-2
BAA03 Date
M DT 8-8
BAA04 Reference Identification Qualifier
C ID 2-3
BAA05 Reference Identification
C AN 1-30
REF Reference Identification
Optional Max: 12
REF01 Reference Identification Qualifier
M ID 2-3
REF02 Reference Identification
C AN 1-30
REF03 Description
C AN 1-80
N1 Loop Repeat: 50
N1 Name
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
CON Loop Repeat: 10,000
CON Contract Number Detail
Mandatory Max: 1
CON01 Reference Identification Qualifier
M ID 2-3
CON02 Reference Identification
M AN 1-30
CON03 Contract Status Code
M ID 2-2
REF Reference Identification
Optional Max: 12
REF01 Reference Identification Qualifier
M ID 2-3
REF02 Reference Identification
C AN 1-30
REF03 Description
C AN 1-80
N1 Loop Repeat: 50
N1 Name
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N4 Geographic Location
Optional Max: 1
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
PAD Loop Repeat: 1,000
PAD Product Adjustment Detail
Optional Max: 1
PAD01 Assigned Identification
C AN 1-20
PAD02 Product Transfer Type Code
C ID 2-2
LIN Item Identification
Optional Max: 1
LIN01 Assigned Identification
O AN 1-20
LIN02 Product/Service ID Qualifier
M ID 2-2
LIN03 Product/Service ID
M AN 1-48
LIN04 Product/Service ID Qualifier
C ID 2-2
LIN05 Product/Service ID
C AN 1-48
UIT Unit Detail
Optional Max: 5
UIT02 Unit Price
C R 1-17
UIT03 Basis of Unit Price Code
O ID 2-2
QTY Quantity
Optional Max: 5
QTY01 Quantity Qualifier
M ID 2-2
QTY02 Quantity
C R 1-15
AMT Monetary Amount
Optional Max: 2
AMT01 Amount Qualifier Code
M ID 1-3
AMT02 Monetary Amount
M R 1-18
REF Reference Identification
Optional Max: 12
REF01 Reference Identification Qualifier
M ID 2-3
REF02 Reference Identification
C AN 1-30
REF03 Description
C AN 1-80
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
CTT Transaction Totals
Mandatory Max: 1
CTT01 Number of Line Items
M N0 1-6
CTT02 Hash Total
O R 1-10
AMT Monetary Amount
Optional Max: 2
AMT01 Amount Qualifier Code
M ID 1-3
AMT02 Monetary Amount
M R 1-18
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating Master Electronics EDI 844

Stacksync validates, transforms, and delivers your 844 transactions automatically — so your team can focus on operations, not EDI compliance.

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Stacksync processes Master Electronics EDI 844 (Product Transfer Account Adjustment) documents automatically — syncing data to your system in real time with no manual intervention required.

Master Electronics EDI 844 FAQ

Common questions about 844 Product Transfer Account Adjustment transactions with Master Electronics.

How long does it take to set up Master Electronics EDI with Stacksync?

Most suppliers are fully connected and processing live Master Electronics 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.

Do I need an existing VAN or AS2 connection to trade with Master Electronics?

No. Stacksync handles the entire EDI transport layer. We connect directly to Master Electronics's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with Master Electronics compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for Master Electronics?

Stacksync supports all EDI document types required by Master Electronics — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect Master Electronics EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between Master Electronics's EDI network and your system in real time.

What happens when Master Electronics updates their EDI specifications?

Stacksync monitors Master Electronics's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.

Ready to automate Master Electronics EDI?

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