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ISA Interchange Control Header
Backcountry.com X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Backcountry.com and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 17
- Loops
- 4
- X12 860
- All partners ↗
Schema reference
17 segments · 4 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Currency
Reference Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Line Item Change
Pricing Information
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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PU Purchase Order Acknowledgment PU Purchase Order IN Inventory Inquiry/Advice SH Ship Notice/Manifest IN Invoice
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Backcountry.com EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Backcountry.com.
What is X12 860 Purchase Order Change Request?
X12 860 (Purchase Order Change Request) is the EDI transaction set used to exchange purchase order change request data. Backcountry.com requires it from trading partners.
Does Backcountry.com require 860 for trading partners?
Yes — Backcountry.com supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Backcountry.com 860 with Stacksync?
Most companies go live with Backcountry.com 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Backcountry.com EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.