ISA Interchange Control Header
Bluestem Brands X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Bluestem Brands and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 8
- X12 860
- All partners ↗
Schema reference
25 segments · 8 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
F.O.B. Related Instructions
Sales Requirements
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Line Item Change
Product/Item Description
Service, Promotion, Allowance, or Charge Information
Message Text
Monetary Amount
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
Bluestem Brands EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Bluestem Brands.
What is X12 860 Purchase Order Change Request?
Does Bluestem Brands require 860 for trading partners?
How fast can I integrate Bluestem Brands 860 with Stacksync?
Ready to automate your Bluestem Brands EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.