What is an EDI 869 Order Status Inquiry?
EDI 869 transaction set can be useful in requesting all important information related to a complete purchase order, selected line items on the purchase order, or selected product/service on the purchase order. An inquiry may be made for entire or partial part of the items pertaining to the following:
- Customer orders
- Customer’s unshipped items
- Customer’s shipped items
The data contents and format of EDI 869 Order Status Inquiry are used for the electronic interchange of information. It is divided into various segments and data elements.
Workflow for the Exchange of an EDI 869 Order Status Inquiry
EDI 869 falls under the category of X12M Supply Chain transaction set. This transaction set requests all crucial information related to purchase orders, selected line items on purchase order, or selected product/service on the purchase order.
Stay EDI Compliant with EDIConnect
With a built-in message parser, validator, and transaction builder, EDIConnect can handle transaction sets in X12, EDIFACT, and HL7 formats. This helps businesses easily exchange EDI documents with their trading partners, allowing them to stay EDI compliant. Using EDIConnect, users can automate file uploads and downloads, create workflows, and transform files into the required format to streamline the process.