X12
All Business Units
11segments
2loops
6mandatory
Schema Reference
11 segments · X12 846 Inventory Inquiry/Advice
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 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 Interchange Control Version Number
ISA13 Interchange Control Number
ISA14 Acknowledgment Requested
ISA15 Interchange 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
BIA Beginning Segment for Inventory Inquiry/Advice
Mandatory Max: 1
BIA01 Transaction Set Purpose Code
BIA02 Report Type Code
BIA03 Reference Identification
BIA04 Date
REF Reference Information
Optional Max: 12
REF01 Reference Identification Qualifier
REF02 Reference Identification
LIN Item Identification
Mandatory Max: 1
LIN01 Assigned Identification
LIN02 Product/Service ID Qualifier
LIN03 Product/Service ID
LIN04 Product/Service ID Qualifier
LIN05 Product/Service ID
LIN06 Product/Service ID Qualifier
LIN07 Product/Service ID
LIN08 Product/Service ID Qualifier
LIN09 Product/Service ID
PID Product/Item Description
Optional Max: 200
PID01 Item Description Type
PID05 Description
QTY Quantity Information
Optional Max: 1
QTY01 Quantity Qualifier
QTY02 Quantity
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
DTM02 Date
CTT Transaction Totals
Optional Max: 1
CTT01 Number of Line Items
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
SE02 Transaction Set Control Number
How It Works
Automating Rooms To Go EDI 846
Stacksync validates, transforms, and delivers your 846 transactions automatically — so your team can focus on operations, not EDI compliance.
Validate
Transform
Route
Monitor
Stacksync syncs your warehouse inventory levels to Rooms To Go automatically on a configurable schedule. Available quantity, allocated stock, and warehouse locations are pulled from your system — giving the retailer accurate replenishment data.
Rooms To Go EDI 846 FAQ
Common questions about 846 Inventory Inquiry/Advice transactions with Rooms To Go.
How long does it take to set up Rooms To Go EDI with Stacksync?
Most suppliers are fully connected and processing live Rooms To Go 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