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LOWE IS EDI 870 (SOS) Order Status Report for NonCommerceHub Vendors Version: 004010Author: Modified: Notes:Lowe's Companies Inc. 10/31/2018 This 870 Implementation Guide includes the EDI 870 Order
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How to fill out edi 870 order status

How to fill out edi 870 order status
01
To fill out the EDI 870 order status, follow these steps:
02
Start by opening the EDI 870 form or document.
03
Locate the relevant order information, such as the order number, customer details, and product details.
04
Fill in the order status information for each applicable order, including the current status code, status date, and status description.
05
Make sure to accurately represent the order status, whether it is 'shipped', 'canceled', 'backordered', or any other relevant status.
06
Include any additional relevant information or comments regarding the order status, if necessary.
07
Double-check all the entered information for accuracy and completeness.
08
Save the completed EDI 870 order status document or form.
09
Transmit the EDI 870 order status to the intended recipient using the appropriate EDI communication method.
10
Who needs edi 870 order status?
01
EDI 870 order status is needed by various stakeholders involved in the order fulfillment process.
02
These stakeholders may include:
03
- Suppliers or manufacturers who need to communicate the status of orders to their customers.
04
- Retailers or distributors who need to track and manage the status of their incoming orders.
05
- Logistics or transportation companies who need to coordinate the shipment and delivery of orders based on their status.
06
- Customers who want to stay informed about the progress of their orders and any changes in their status.
07
- Any other party involved in the supply chain who requires accurate and up-to-date order status information.
08
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What is edi 870 order status?
The EDI 870 Order Status is an electronic document that provides information about the status of a purchase order.
Who is required to file edi 870 order status?
Suppliers, vendors, and manufacturers are usually required to file the EDI 870 Order Status.
How to fill out edi 870 order status?
To fill out the EDI 870 Order Status, relevant information such as purchase order number, status of the order, shipment details, and dates need to be entered into the electronic document.
What is the purpose of edi 870 order status?
The purpose of the EDI 870 Order Status is to provide real-time information about the status of purchase orders to assist in logistics and supply chain management.
What information must be reported on edi 870 order status?
The information reported on the EDI 870 Order Status typically includes the purchase order number, status (such as accepted, rejected, shipped), anticipated shipment dates, and tracking information.
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