EDI Dictionary
Schedule demo
X12 Release 4010
X12 Release
4010
4020
4030
4040
4050
4060
5010
5020
5030
5040
5050
6010
6020
6030
6040
6050
7010
7020
7030
7040
7050
7060
8010
Transaction Sets
Segments
Elements
EDI-Dictionary
4010
668
668
Line Item Status Code
Batch
Code specifying the action taken by the seller on a line item requested by the buyer
Element Details
Type
ID
Length
Min 2 / Max 2
Codes
<>
R5
Item Rejected, Reorder Item as a Just in Time (JIT) Order
<>
IF
Item on Hold, Incomplete Description
<>
R8
Item Rejected, Reorder Item as a Surge Order
<>
AC
Item Accepted and Shipped
<>
IA
Item Accepted
<>
IQ
Item Accepted - Quantity Changed
<>
R2
Item Rejected, Invalid Item Product Number
<>
AR
Item Accepted and Released for Shipment
<>
SP
Item Accepted - Schedule Date Pending
<>
IP
Item Accepted - Price Changed
<>
R3
Item Rejected, Invalid Unit of Issue
<>
R6
Item Rejected, Reorder Item as an Extended Delivery Order (EDO)
<>
IE
Item Accepted, Price Pending
<>
IC
Item Accepted - Changes Made
<>
IS
Item Accepted - Substitution Made
<>
BP
Item Accepted - Partial Shipment, Balance Backordered
<>
ID
Item Deleted
<>
R7
Item Rejected, Reorder Item as a Drop Shipment
<>
AA
Item Accepted - Order Forwarded to Alternate Supplier Location
<>
IR
Item Rejected
<>
R1
Item Rejected, Not a Contract Item
<>
IB
Item Backordered
<>
IW
Item on Hold-Waiver Required
<>
R4
Item Rejected, Contract Item not Available
<>
DR
Item Accepted - Date Rescheduled
<>
IH
Item on Hold
