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.

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