EDI 844 Product Transfer Account Adjustment

The EDI 844 document type is an electronic version of a paper Product Transfer Account Adjustment that complies with the ANSI X12 EDI specification. EDI 844 document transaction set can be used by manufacturer or distributors to transmit specific data in the form of a debit, credit or request a credit for pre-authorized product transfer actions. EDI 844 Product Transfer Account Adjustment transaction set especially used in the Healthcare and Pharmaceutical sub-industries.

EDI 844 Product Transfer Account Adjustment Key Data:

• Adjustment details of product
• Item information, such as descriptions, SKUs or UPCs,
• Item identifiers such as price & quantity
• Reimbursement instructions
• Rebate information