What is an 870 in EDI?

What is an 870 in EDI?

What is an EDI 870? EDI 870, also known as an Order Status Report, is sent by a seller to a buyer to update them on a pending order. This EDI transaction set can be triggered by the receipt of an EDI 869 Order Status Inquiry or set to send periodically based on a certain schedule or milestone.

What is order Status Report?

This report provides a listing of all customer orders that are currently maintained in the system. This report is very useful for locating orders with a specific order status.

What is routing in EDI?

The EDI 753 Request for Routing Instructions enables a supplier to request routing instructions from the buying organization while providing general information about the merchandise that will be shipped. This allows the buying organization to better control their inventory and decrease transportation costs.

What does status report mean in court?

A status report is a report that summarizes a particular situation as of a stated period of time. A court while considering a question before it may order any concerned party to file a status report before it, so that the court can consider the report while arriving at a decision on any issue before it.

What is EDI 753?

The EDI 753 – Request for Routing File Instructions allows suppliers to request routing instructions from the buyer while also providing general information about the merchandise that will be shipped, thereby allowing the purchasing partner to better control their business inventory and reduce transportation costs.

What is EDI invoice?

An EDI Billing is an electronic version of a paper invoice that sellers send to buyers to request payment for products delivered. An electronic invoice is one of the most fundamental documents in an automated EDI system.

Can you go to jail at a status hearing?

Failure to appear for the status hearing may result in a finding of contempt, which can include fines or possible jail time.

What is edi753?

EDI 753, also known as a Request for Routing Instructions, is sent from a supplier to a buyer, such as a retailer or distributor. This EDI transaction code is used in situations where the buyer, rather than the supplier, is controlling their inbound transportation process.