EDI 870

EDI 870 Order Status Report

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 sent 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, and selected items/products/services of a purchase order. This transaction set can also be used to update the current status of requisitions or to update the supplier’s scheduled shipment.

EDI 870 Order Status Report Key Data:

• Vendor or supplier information
• Item description (SKU, Quantity, Price etc.)
• Purchase order status report
• Number of the specific purchase order in question
• Additional status details of an order

Other EDI transaction sets related to EDI 870 are:

• EDI 204 - Motor Carrier Load Tender
• EDI 210 - Motor Carrier Freight Details and Invoice
• EDI 214 - Transportation Carrier Shipment Status Message
• EDI 753 - Request for Routing Instructions
• EDI 810 - Invoice Electronic Version of a Paper Invoice
• EDI 812 - Credit / Debit Adjustment
• EDI 820 - Payment or Order Remittance
• EDI 830 - Planning Schedule with Release Capability
• EDI 832 - Price/Sales Catalog
• EDI 846 - Inventory Inquiry
• EDI 850 - Purchase Order
• EDI 855 - Purchase Order Acknowledgment
• EDI 856 - Advance Ship Notice
• EDI 860 - Order Change Request
• EDI 867 - Product Transfer and Resale Report File Format
• EDI 870 - Order Status Report
• EDI 875 - Grocery Products Purchase Order
• EDI 990 - Response to a Load Tender
• EDI 997 - Functional Acknowledgement