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ISA Interchange Control Header
JCPenney X12 870 Order Status Report
X12 870 (Order Status Report) is the EDI transaction exchanged between JCPenney and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 15
- Loops
- 7
- X12 870
- All partners ↗
Schema reference
15 segments · 7 loops · X12 870 Order Status Report
GS Functional Group Header
Transaction Set Header
Beginning Segment for Order Status Report
Loop
Reference Identification
Loop
Hierarchical Level
Purchase Order Reference
Loop
Item Status Report
Loop
Reference Identification
Loop
Name
Loop
Baseline Item Data
Loop
Item Status Report
Quantity
Transaction Totals
Transaction Set Trailer
Trading partners
12+ 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.
PA Payment Order/Remittance Advice IN Inventory Inquiry/Advice RO Routing Instructions PU Purchase Order AP Application Advice RE Request for Routing Instructions SH Ship Notice/Manifest PR Product Activity Data CR Credit/Debit Adjustment PU Purchase Order Acknowledgment IN Invoice PU Purchase Order Change Request
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JCPenney EDI 870 FAQ
Common questions about 870 Order Status Report with JCPenney.
What is X12 870 Order Status Report?
X12 870 (Order Status Report) is the EDI transaction set used to exchange order status report data. JCPenney requires it from trading partners.
Does JCPenney require 870 for trading partners?
Yes — JCPenney supports X12 870 Order Status Report. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate JCPenney 870 with Stacksync?
Most companies go live with JCPenney 870 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your JCPenney EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.