X12

Inbound

Menards X12 870 Order Status Report

All Business Units

The EDI 870 (Order Status Report) document is used by Menards for electronic data interchange. It enables automated processing and compliance with Menards's trading partner requirements.

18segments

6loops

6mandatory

Book a demo

← All Menards transactions

Schema Reference

18 segments · X12 870 Order Status Report

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Interchange Control Standards Identifier

M ID 1-1

ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BSR01 Status Report Code

M ID 1-2

BSR02 Order/Item Code

M ID 1-2

BSR03 Reference Identification

M AN 1-30

BSR04 Date

M DT 8-8

REF Loop

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

HL Loop Repeat: 1,000

HL01 Hierarchical ID Number

M AN 1-12

HL03 Hierarchical Level Code

M ID 1-2

PRF01 Purchase Order Number

M AN 1-22

ISR Loop Repeat: 104

ISR01 Shipment/Order Status Code

M ID 2-2

ISR02 Date

O DT 8-8

PO1 Loop Repeat: 1,000

PO101 Assigned Identification

O AN 1-20

PO102 Quantity Ordered

C R 1-15

PO103 Unit or Basis for Measurement Code

O ID 2-2

PO106 Product/Service ID Qualifier

C ID 2-2

PO107 Product/Service ID

C AN 1-48

PO108 Product/Service ID Qualifier

C ID 2-2

PO109 Product/Service ID

C AN 1-48

PID01 Item Description Type

M ID 1-1

PID05 Description

C AN 1-80

ISR Loop Repeat: 104

ISR01 Shipment/Order Status Code

M ID 2-2

ISR02 Date

O DT 8-8

QTY01 Quantity Qualifier

M ID 2-2

QTY02 Quantity

C R 1-15

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

TD505 Routing

C AN 1-35

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-30

CTT01 Number of Line Items

M N0 1-6

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

How It Works

Automating Menards EDI 870

Stacksync validates, transforms, and delivers your 870 transactions automatically — so your team can focus on operations, not EDI compliance.

Validate

Transform

Route

Monitor

Stacksync processes Menards EDI 870 (Order Status Report) documents automatically — syncing data to your system in real time with no manual intervention required.

Menards EDI 870 FAQ

Common questions about 870 Order Status Report transactions with Menards.

How long does it take to set up Menards EDI with Stacksync?

Most suppliers are fully connected and processing live Menards EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Ready to automate Menards EDI?