ISR Item Status Report
To specify detailed purchase order/item status.
Position
Element
Name
Type
Requirement
Min
Max
Repeat
Code defining the disposition of any difference between the quantity ordered and the quantity shipped for a line item or transaction.
If ISR01 specifies a date ISR02 is required.
Date (YYMMDD). Also see: Date/Time Qualifier (374) and Date Qualifier (432).
Code indicating the status reason.