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X12 transaction code
X12 870 Order Status Report
The EDI 870 (Order Status Report) document is used by AAFES (Army and Air Force Exchange Service) for electronic data interchange. It enables automated processing and compliance with AAFES (Army and Air Force Exchange Service)'s trading partner requirements.
- Standard
- X12
- Code
- 870
- Trading partners
- 19
Trading partners that support X12 870
19 partners, 19 channels. Click a channel for the full segment guideline.
- AAFES (Army and Air Force Exchange Service)
- BrandX
- Cole Haan
- Dillard's Department Stores, Inc.
- DSW (formerly Shoes.com)
- DSW Inc.
- Ford Motor Company
- JCPenney
- Jordan's Furniture
- Men's Wearhouse via DSCO
- Menards
- Neiman Marcus
- Nordstrom
- Road Runner Sports
- Saks Fifth Avenue & Saks OFF 5th
- Shadow [Internal] [Network Team]
- Shoe Carnival Drop Ship
- URBN
- Zappos
FAQ
X12 870 questions
What is X12 870 Order Status Report?
X12 870 (Order Status Report) is an EDI transaction set defined by ANSI ASC X12 for exchanging order status report between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 19 Stacksync trading partners support this code across 19 channels.
Which trading partners use X12 870?
19 Stacksync partners accept X12 870: AAFES (Army and Air Force Exchange Service), BrandX, Cole Haan, Dillard's Department Stores, Inc., DSW (formerly Shoes.com), DSW Inc., Ford Motor Company, JCPenney, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 870 with my ERP?
Stacksync handles the full X12 870 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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