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EDI Engine™ \ Translation \ ASC X12 \ 869 (Order Status Inquiry) | |
Order Status InquiryBased on the Accredited Standards Committee (ASC) X12 format, the 869 can be used by a Trading Partner to request pertinent information relative to an entire purchase order or selected items on a purchase order. The results of this inquiry may be reported back to the Trading Partner by using the Order Status Report Transaction Set (870).
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