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X12 transaction code
X12 844 Product Transfer Account Adjustment
The EDI 844 (Product Transfer Account Adjustment) document is used by Border States for electronic data interchange. It enables automated processing and compliance with Border States's trading partner requirements.
- Standard
- X12
- Code
- 844
- Trading partners
- 5
Trading partners that support X12 844
5 partners, 5 channels. Click a channel for the full segment guideline.
FAQ
X12 844 questions
What is X12 844 Product Transfer Account Adjustment?
X12 844 (Product Transfer Account Adjustment) is an EDI transaction set defined by ANSI ASC X12 for exchanging product transfer account adjustment between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 5 Stacksync trading partners support this code across 5 channels.
Which trading partners use X12 844?
5 Stacksync partners accept X12 844: Border States, Crescent Electric Supply Company, Granite City Electric, J.H. Larson Company, Master Electronics. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 844 with my ERP?
Stacksync handles the full X12 844 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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