ISA Interchange Control Header
AAFES (Army and Air Force Exchange Service) X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between AAFES (Army and Air Force Exchange Service) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 5
- X12 860
- All partners ↗
Schema reference
20 segments · 5 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Paperwork
Party Identification
Line Item Change
Item Identification
Pricing Information
Product/Item Description
Item Physical Details
Destination Quantity
Transaction Totals
Transaction Set Trailer
Trading partners
7+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
AAFES (Army and Air Force Exchange Service) EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with AAFES (Army and Air Force Exchange Service).
What is X12 860 Purchase Order Change Request?
Does AAFES (Army and Air Force Exchange Service) require 860 for trading partners?
How fast can I integrate AAFES (Army and Air Force Exchange Service) 860 with Stacksync?
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