EDI Transaction Set
EDI 869: Order Status Inquiry
EDI 869 is the X12 Order Status Inquiry transaction set, used within Electronic Data Interchange (EDI). The transaction set can be used to request all pertinent information relative to an entire purchase order, selected line items on a purchase order, or selected products/services on a purchase order. Inquiry can also be made for all or a selected portion of the customer''s ordered items, all or a selected portion of the customer''s unshipped items, or all or a selected portion of the customer''s shipped items.
What the 869 transaction set covers
Order Status Inquiry This X12 Transaction Set contains the format and establishes the data contents of the Order Status Inquiry Transaction Set (869) for use within the context of an Electronic Data Interchange (EDI) environment. The transaction set can be used to request all pertinent information relative to an entire purchase order, selected line items on a purchase order, or selected products/services on a purchase order. Inquiry can also be made for all or a selected portion of the customer''s ordered items, all or a selected portion of the customer''s unshipped items, or all or a selected portion of the customer''s shipped items.
How Interlink handles the 869
Interlink Commerce maps, transmits, and monitors the 869 for you as part of fully managed EDI — connected straight to your ERP or systems, certified against your retailer’s requirements, and billed only when you trade. Most suppliers go live within 30 days.