The EDI 870 transaction set is an electronic version of a paper Order Status report that complies with the ANSI X12 EDI specification. It is used by the vendor or supplier as a response to an EDI 869 Order Status Inquiry provided by a trading partner and reports the current status of the 850 Purchase Order in question. The 870 Order Status Report can be used to report on the status about the requirement forecast, entire purchase order, selected items/products/services of a purchase order. This transaction set can be used to update the current status of requisitions or to update the supplier’s scheduled shipment.
EDI 870 Order Status Report Key Data:
Other EDI transaction sets related to EDI 870 are: