The EDI 869 Order Status Inquiry Transaction Set


AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI869RSOrder Status Inquiry Supply ChainDownload


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Official Definition:
Data contents of the Order Status Inquiry Transaction Set (869) for use within the context of an Electronic Data Interchange environment. The transaction set can be used to request all pertinent information relative to an entire purchase order, selected line items on a purchase order, or selected products/services on a purchase order. Inquiry can also be made for all or a selected portion of the customer's ordered items, all or a selected portion of the customer's unshipped items, or all or a selected portion of the customer's shipped items.

Research and Development:
Jobisez LLC has a facility to translate the EDI 869 (Order Status Inquiry) document type. If you are researching the 869s, you can view other trading partner guidelines. You can also gain knowledge by researching all EDI document types. Jobisez LLC can also provide assistance if you need additional help.

Solutions:
Are you looking to trade the EDI 869 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 869? Or perhaps you would like to use a Cloud-Based application, so you can plug your 869 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the 869 using an EDI Web Browser solution.


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