EDI 880 
Grocery Products Invoice

Learn about the EDI 880 by reading the guide below.
If you need to send or receive EDI 880s, contact our team today.

EDI Transaction

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

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