870 Order Status

Purpose

 

The EASI 870 is an electronic file from the Seller to the Purchaser listing the Purchaser’s open orders, open items on each order and the date the Seller expects to ship each item.  
 
Exported by the Seller
Imported by the Purchaser

 

Key Elements

 

  • Open Orders 

  • Open Items with quantities ordered, shipped and remaining to be shipped

  • Expected ship date; multiple dates per item, if necessary 

 

Specific Benefits for Sellers

 

  • Minimizes phone calls from wholesalers regarding expected ship dates

 

Specific Benefits for Purchasers

 

  • Minimizes phone calls to Manufacturer regarding expected ship dates

  • Enables Wholesaler to sell items in anticipation of shipment by Manufacturer.

 

EASI Mapping Documents

 

Download the standard: EASI 870 Order Status Standard

Download the sample: EASI 870 v1.0 Sample File (no routing envelope)

 

Related Files

 

  • 832 Product Descriptor Database Containing Seller’s GTIN’s 

  • 850 Purchase order

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