EDI 869 Order Status Inquiry
The EDI 869 transaction is an electronic Order Status Inquiry (also known as ANSI X12 EDI 869. An EDI 869 Order Status Inquiry transaction is sent by buyers to request additional data or information regarding an EDI 850 Purchase Order or item(s) within a purchase order. It can also be used to gather more details regarding the order to simiplify the receiving process.
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EDI 869 Order Status Inquiry transaction specifications and key data elements include:
- Vendor number
- Purchase order number
- Item(s) within a purchase order
- Order inquiry explanation
Benefits of using EDI 869 Order Status Inquiry
- Enhances efficiency, automates fulfillment and provides real-time visibility
- Allows for buyers to confirm an order and secure the receiving requirements
- Improves data accuracy of information exchanged between trading partners
- Eliminates manual data entry, errors, discrepancies and delays
- Reduces costs and labor with automatic transmission of documents
Other Common X12 EDI Transactions
- (EDI 810) Invoice
- (EDI 830) Planning Schedule with Release Capability
- (EDI 846) Inventory/Inquiry Advice
- (EDI 850) Purchase Order
- (EDI 855) Purchase Order Acknowledgement
- (EDI 856) Advance Shipment Notice
View full list of the most commonly used EDI transactions
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DataTrans is the leading EDI service provider that maintains connections with thousands of companies allowing users to easily manage activity within our cloud-based portal, WebEDI. We are constantly adding new companies to our network and we try to keep this list as current as possible. Scroll through to view a few of our trading partners below. For more information select see all trading partners.
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