EDI 847 Material Claim Transactions
EDI transactions are used by business trading partners to exchange documents in a standardized format, allowing for automation and streamlining of purchase orders, invoices, acknowledgments, payments, and more.
EDI 870 - Order Status Report
What is an EDI 870 Order Status Report?
The EDI 870 Order Status Report is sent by the supplier to report the current status of a customer’s order.
How is an EDI 870 Order Status Report used?
An EDI 870 Order Status Report is transmitted to the trading partner in response to an EDI 869 Order Status Inquiry. After the EDI 870 Order Status Report is received, an EDI 997 Functional Acknowledgment is sent back from the transportation provider indicating that the Order Status Report was successfully received.
The EDI 870 Order Status Report data commonly includes:
Reference identifying the specific order in question
Details of the order including item, quantity and price
Order status information
Explanation of status
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