ISA Interchange Control Header
Browns Shoe Fit Company X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Browns Shoe Fit Company 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
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Transaction Totals
Monetary Amount Information
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.
Browns Shoe Fit Company EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Browns Shoe Fit Company.
What is X12 860 Purchase Order Change Request?
Does Browns Shoe Fit Company require 860 for trading partners?
How fast can I integrate Browns Shoe Fit Company 860 with Stacksync?
Ready to automate your Browns Shoe Fit Company EDI?
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