EDI 870 Order Status Report Document Solutions

AgencySet IDFGTransaction DescriptionSubcommitteeStandard
ANSI870RSOrder Status Report Supply ChainDownload

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Research and Development:
Jobisez LLC has a facility to translate the EDI 870 (Order Status Report) document type. If you are researching the 870s, 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.

Are you looking to trade the EDI 870 transaction with one of your trading partners? Do you need an EDI VAN Savings solution to exchange the 870? Or perhaps you would like to use a Cloud-Based application, so you can plug your 870 transaction directly into your ERP and TMS systems. Even small companies have the ability to trade the 870 using an EDI Web Browser solution.

Official Definition:
Data contents of the Order Status Report Transaction Set (870) for use within the context of an Electronic Data Interchange environment. The transaction set can be used to report on the current status of a requirement forecast, an entire purchase order, selected line items on a purchase order, selected products/services on a purchase order, or purchase orders for a specific customer in their entirety or on a selection basis. The transaction set can also be used to report on the current status of single or multiple requisitions. The report format allows for the inclusion of "reasons" relative to the status. This transaction set may also be used to update the supplier's scheduled shipment or delivery dates. This transaction set can result from either an inquiry or a prearranged schedule agreed to by the trading partners.

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