870 X12 EXAMPLE

The EDI 870 transaction is an electronic Order Status Report EDI 870 Order Status Report is commonly

X Bond BE not allowed through EDI Submission BE F CACHI01 201 Invoice Serial Number Cannot be Null or Negative or Zero BE F CACHI01 202 Actual Invoice

edi 889 An EDI 870 transaction may be used to report on a complete order, particular line items within an order, or only selected products or services in a given

edi 888 EDI 870: Order Status Report; EDI 879: Price Information; EDI 940: Warehouse Shipping Order; EDI 997: Functional Acknowledgement These codes