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ISA Interchange Control Header
Ford Motor Company X12 870 Order Status Report
X12 870 (Order Status Report) is the EDI transaction exchanged between Ford Motor Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 13
- Loops
- 4
- X12 870
- All partners ↗
Schema reference
13 segments · 4 loops · X12 870 Order Status Report
GS Functional Group Header
Transaction Set Header
Beginning Segment for Order Status Report
Loop
Name
Loop
Hierarchical Level
Purchase Order Reference
Reference Numbers
Loop
Purchase Order Baseline Item Data
Loop
Item Status Report
Quantity
Transaction Totals
Transaction Set Trailer
Trading partners
6+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
SH Ship Notice/Manifest PU Purchase Order Change Request SH Shipping Schedule PU Purchase Order Change Acknowledgment AP Application Advice PU Purchase Order
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Ford Motor Company EDI 870 FAQ
Common questions about 870 Order Status Report with Ford Motor Company.
What is X12 870 Order Status Report?
X12 870 (Order Status Report) is the EDI transaction set used to exchange order status report data. Ford Motor Company requires it from trading partners.
Does Ford Motor Company require 870 for trading partners?
Yes — Ford Motor Company supports X12 870 Order Status Report. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Ford Motor Company 870 with Stacksync?
Most companies go live with Ford Motor Company 870 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Ford Motor Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.