Learn about Common EDI 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, acknowledgements, payments and more. 

Learn about Common EDI Transactions

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:

  • Vendor information

  • Reference identifying the specific order in question

  • Details of the order including item, quantity and price

  • Order status information

  • Explanation of status

Modern EDI Services with Cleo

With Cleo, you can choose the EDI Services package that best fits your business.

You can create and deploy your own integrations using Cleo's intuitive, self-service design platform. You can utilize Cleo's EDI managed services team and take advantage of 900 person-years of experience to design and build your integrations. Or you can blend our EDI expertise and your business knowledge together in any manner that suits your use case. 

The choice is yours.

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