ISA Interchange Control Header
Bealls Inc. X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Bealls Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 19
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
19 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Information
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Line Item Change
Product/Item Description
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
Bealls Inc. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Bealls Inc..
What is X12 860 Purchase Order Change Request?
Does Bealls Inc. require 860 for trading partners?
How fast can I integrate Bealls Inc. 860 with Stacksync?
Ready to automate your Bealls Inc. EDI?
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