X12
Inbound

Burlington Coat Factory X12 860 Purchase Order Change Request

Burlington Coat Factory
The EDI 860 is sent by Burlington Coat Factory to modify an existing Purchase Order. Changes can include quantity adjustments, delivery date shifts, item additions, or cancellations. Suppliers must process changes promptly and confirm via an updated acknowledgment.
28segments
8loops
5mandatory

Schema Reference

28 segments · X12 860 Purchase Order Change Request

ISA ISA Interchange Control Header
Mandatory Max: 1
ISA01 Authorization Information Qualifier
M ID 2-2
ISA02 Authorization Information
M AN 10-10
ISA03 Security Information Qualifier
M ID 2-2
ISA04 Security Information
M AN 10-10
ISA05 Interchange ID Qualifier
M ID 2-2
ISA06 Interchange Sender ID
M AN 15-15
ISA07 Interchange ID Qualifier
M ID 2-2
ISA08 Interchange Receiver ID
M AN 15-15
ISA09 Interchange Date
M DT 6-6
ISA10 Interchange Time
M TM 4-4
ISA11 Interchange Control Standards Identifier
M ID 1-1
ISA12 Interchange Control Version Number
M ID 5-5
ISA13 Interchange Control Number
M N0 9-9
ISA14 Acknowledgment Requested
M ID 1-1
ISA15 Usage Indicator
M ID 1-1
GS GS Functional Group Header
Mandatory Max: 1
GS01 Functional Identifier Code
M ID 2-2
GS02 Application Sender's Code
M AN 2-15
GS03 Application Receiver's Code
M AN 2-15
GS04 Date
M DT 8-8
GS05 Time
M TM 4-8
GS06 Group Control Number
M N0 1-9
GS07 Responsible Agency Code
M ID 1-2
GS08 Version / Release / Industry Identifier Code
M AN 1-12
ST Transaction Set Header
Mandatory Max: 1
ST01 Transaction Set Identifier Code
M ID 3-3
ST02 Transaction Set Control Number
M AN 4-9
BCH Beginning Segment for Purchase Order Change
Mandatory Max: 1
BCH01 Transaction Set Purpose Code
M ID 2-2
BCH02 Purchase Order Type Code
M ID 2-2
BCH03 Purchase Order Number
M AN 1-22
BCH04 Release Number
O AN 1-30
BCH06 Date
M DT 8-8
REF Reference Identification
REF01 Reference Identification Qualifier
M ID 2-3
REF02 Reference Identification
C AN 1-30
PER Administrative Communications Contact
Optional Max: 3
PER01 Contact Function Code
M ID 2-2
PER02 Name
O AN 1-60
FOB F.O.B. Related Instructions
FOB01 Shipment Method of Payment
M ID 2-2
FOB02 Location Qualifier
C ID 1-2
FOB03 Description
O AN 1-80
FOB04 Transportation Terms Qualifier Code
O ID 2-2
FOB05 Transportation Terms Code
C ID 3-3
SAC Loop Repeat: 25
SAC Service, Promotion, Allowance, or Charge Information
Optional Max: 1
SAC01 Allowance or Charge Indicator
M ID 1-1
SAC02 Service, Promotion, Allowance, or Charge Code
C ID 4-4
SAC03 Agency Qualifier Code
C ID 2-2
SAC04 Agency Service, Promotion, Allowance, or Charge Code
C AN 1-10
SAC05 Amount
O N2 1-15
SAC06 Allowance/Charge Percent Qualifier
C ID 1-1
SAC07 Percent
C R 1-6
SAC12 Allowance or Charge Method of Handling Code
O ID 2-2
SAC15 Description
C AN 1-80
ITD Terms of Sale/Deferred Terms of Sale
Optional Max: 5
ITD01 Terms Type Code
O ID 2-2
ITD02 Terms Basis Date Code
O ID 1-2
ITD03 Terms Discount Percent
O R 1-6
ITD04 Terms Discount Due Date
C DT 8-8
ITD05 Terms Discount Days Due
C N0 1-3
ITD06 Terms Net Due Date
O DT 8-8
ITD07 Terms Net Days
O N0 1-3
ITD08 Terms Discount Amount
O N2 1-10
ITD11 Percent of Invoice Payable
C R 1-5
ITD12 Description
O AN 1-80
ITD14 Payment Method Code
O ID 1-2
DTM Date/Time Reference
Optional Max: 10
DTM01 Date/Time Qualifier
M ID 3-3
DTM02 Date
C DT 8-8
PID Product/Item Description
Optional Max: 200
PID01 Item Description Type
M ID 1-1
PID05 Description
C AN 1-80
TD5 Carrier Details (Routing Sequence/Transit Time)
Optional Max: 12
TD504 Transportation Method/Type Code
C ID 1-2
TD505 Routing
C AN 1-35
TD507 Location Qualifier
O ID 1-2
TD508 Location Identifier
C AN 1-30
CTB Restrictions/Conditions
CTB01 Restrictions/Conditions Qualifier
M ID 2-2
CTB02 Description
C AN 1-80
N1 Loop Repeat: 200
N1 Name
Optional Max: 1
N101 Entity Identifier Code
M ID 2-3
N102 Name
C AN 1-60
N103 Identification Code Qualifier
C ID 1-2
N104 Identification Code
C AN 2-80
N2 Additional Name Information
Optional Max: 2
N201 Name
M AN 1-60
N202 Name
O AN 1-60
N3 Address Information
Optional Max: 2
N301 Address Information
M AN 1-55
N302 Address Information
O AN 1-55
N4 Geographic Location
N401 City Name
O AN 2-30
N402 State or Province Code
O ID 2-2
N403 Postal Code
O ID 3-15
N404 Country Code
O ID 2-3
PER Administrative Communications Contact
Optional Max: 3
PER01 Contact Function Code
M ID 2-2
PER02 Name
O AN 1-60
POC Loop Repeat: 1,000
POC Line Item Change
Optional Max: 1
POC01 Assigned Identification
O AN 1-20
POC02 Change or Response Type Code
M ID 2-2
POC03 Quantity Ordered
O R 1-15
POC04 Quantity Left to Receive
C R 1-9
POC06 Unit Price
C R 1-17
POC07 Basis of Unit Price Code
O ID 2-2
POC08 Product/Service ID Qualifier
C ID 2-2
POC09 Product/Service ID
C AN 1-48
POC10 Product/Service ID Qualifier
C ID 2-2
POC11 Product/Service ID
C AN 1-48
POC12 Product/Service ID Qualifier
C ID 2-2
POC13 Product/Service ID
C AN 1-48
POC14 Product/Service ID Qualifier
C ID 2-2
POC15 Product/Service ID
C AN 1-48
POC16 Product/Service ID Qualifier
C ID 2-2
POC17 Product/Service ID
C AN 1-48
POC18 Product/Service ID Qualifier
C ID 2-2
POC19 Product/Service ID
C AN 1-48
POC20 Product/Service ID Qualifier
C ID 2-2
POC21 Product/Service ID
C AN 1-48
POC22 Product/Service ID Qualifier
C ID 2-2
POC23 Product/Service ID
C AN 1-48
POC24 Product/Service ID Qualifier
C ID 2-2
POC25 Product/Service ID
C AN 1-48
PID Loop Repeat: 1,000
PID Product/Item Description
Optional Max: 200
PID01 Item Description Type
M ID 1-1
PID05 Description
C AN 1-80
PO4 Item Physical Details
PO401 Pack
O N0 1-6
PO414 Inner Pack
O N0 1-6
SAC Loop Repeat: 25
SAC Service, Promotion, Allowance, or Charge Information
Optional Max: 1
SAC01 Allowance or Charge Indicator
M ID 1-1
SAC02 Service, Promotion, Allowance, or Charge Code
C ID 4-4
SAC03 Agency Qualifier Code
C ID 2-2
SAC04 Agency Service, Promotion, Allowance, or Charge Code
C AN 1-10
SAC05 Amount
O N2 1-15
SAC06 Allowance/Charge Percent Qualifier
C ID 1-1
SAC07 Percent
C R 1-6
SAC12 Allowance or Charge Method of Handling Code
O ID 2-2
SAC15 Description
C AN 1-80
SDQ Destination Quantity
Optional Max: 500
SDQ01 Unit or Basis for Measurement Code
M ID 2-2
SDQ02 Identification Code Qualifier
O ID 1-2
SDQ03 Identification Code
M AN 2-80
SDQ04 Quantity
M R 1-15
SDQ05 Identification Code
C AN 2-80
SDQ06 Quantity
C R 1-15
SDQ07 Identification Code
C AN 2-80
SDQ08 Quantity
C R 1-15
SDQ09 Identification Code
C AN 2-80
SDQ10 Quantity
C R 1-15
SDQ11 Identification Code
C AN 2-80
SDQ12 Quantity
C R 1-15
SDQ13 Identification Code
C AN 2-80
SDQ14 Quantity
C R 1-15
SDQ15 Identification Code
C AN 2-80
SDQ16 Quantity
C R 1-15
SDQ17 Identification Code
C AN 2-80
SDQ18 Quantity
C R 1-15
SDQ19 Identification Code
C AN 2-80
SDQ20 Quantity
C R 1-15
SDQ21 Identification Code
C AN 2-80
SDQ22 Quantity
C R 1-15
SLN Loop Repeat: 1,000
SLN Subline Item Detail
Optional Max: 1
SLN01 Assigned Identification
M AN 1-20
SLN03 Relationship Code
M ID 1-1
SLN04 Quantity
C R 1-15
SLN06 Unit Price
C R 1-17
SLN07 Basis of Unit Price Code
O ID 2-2
SLN09 Product/Service ID Qualifier
C ID 2-2
SLN10 Product/Service ID
C AN 1-48
SLN11 Product/Service ID Qualifier
C ID 2-2
SLN12 Product/Service ID
C AN 1-48
SLN13 Product/Service ID Qualifier
C ID 2-2
SLN14 Product/Service ID
C AN 1-48
SLN15 Product/Service ID Qualifier
C ID 2-2
SLN16 Product/Service ID
C AN 1-48
SLN17 Product/Service ID Qualifier
C ID 2-2
SLN18 Product/Service ID
C AN 1-48
SLN19 Product/Service ID Qualifier
C ID 2-2
SLN20 Product/Service ID
C AN 1-48
SLN21 Product/Service ID Qualifier
C ID 2-2
SLN22 Product/Service ID
C AN 1-48
SLN23 Product/Service ID Qualifier
C ID 2-2
SLN24 Product/Service ID
C AN 1-48
SLN25 Product/Service ID Qualifier
C ID 2-2
SLN26 Product/Service ID
C AN 1-48
SAC Loop Repeat: 25
SAC Service, Promotion, Allowance, or Charge Information
Optional Max: 1
SAC01 Allowance or Charge Indicator
M ID 1-1
SAC02 Service, Promotion, Allowance, or Charge Code
C ID 4-4
SAC03 Agency Qualifier Code
C ID 2-2
SAC04 Agency Service, Promotion, Allowance, or Charge Code
C AN 1-10
SAC05 Amount
O N2 1-15
SAC06 Allowance/Charge Percent Qualifier
C ID 1-1
SAC07 Percent
C R 1-6
SAC12 Allowance or Charge Method of Handling Code
O ID 2-2
SAC15 Description
C AN 1-80
CTP Pricing Information
Optional Max: 25
CTP02 Price Identifier Code
C ID 3-3
CTP03 Unit Price
C R 1-17
CTT Loop Repeat: 1
CTT Transaction Totals
Optional Max: 1
CTT01 Number of Line Items
M N0 1-6
SE Transaction Set Trailer
Mandatory Max: 1
SE01 Number of Included Segments
M N0 1-10
SE02 Transaction Set Control Number
M AN 4-9
How It Works

Automating Burlington Coat Factory EDI 860

Stacksync validates, transforms, and delivers your 860 transactions automatically — so your team can focus on operations, not EDI compliance.

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Transform
Route
Monitor
Stacksync detects incoming 860 PO Changes and updates the original order in your ERP automatically. Changed fields are highlighted and your team is notified — so you can review and confirm without manually comparing documents.

Burlington Coat Factory EDI 860 FAQ

Common questions about 860 Purchase Order Change Request transactions with Burlington Coat Factory.

What types of changes can be made with a Burlington Coat Factory EDI 860?

A Burlington Coat Factory EDI 860 Purchase Order Change can modify quantities, prices, delivery dates, ship-to addresses, item substitutions, and add or cancel individual line items on an existing PO. The BCH segment specifies the change type — full replacement, partial change, or cancellation. Burlington Coat Factory uses 860s instead of canceling and reissuing entire 850s for efficiency, especially when only a few lines need adjustment. Stacksync processes incoming Burlington Coat Factory 860s by automatically updating the original PO record in your system, maintaining a change history for audit purposes.

What types of changes can be made with a Burlington Coat Factory EDI 860?

A Burlington Coat Factory EDI 860 Purchase Order Change can modify quantities, prices, delivery dates, ship-to addresses, item substitutions, and add or cancel individual line items on an existing PO. The BCH segment specifies the change type — full replacement, partial change, or cancellation. Burlington Coat Factory uses 860s instead of canceling and reissuing entire 850s for efficiency, especially when only a few lines need adjustment. Stacksync processes incoming Burlington Coat Factory 860s by automatically updating the original PO record in your system, maintaining a change history for audit purposes.

Should Burlington Coat Factory cancel and resend an 850 or use an EDI 860?

Burlington Coat Factory generally prefers EDI 860 for modifications to existing POs rather than canceling and reissuing the entire 850. The 860 is more efficient because it targets specific changes — a quantity adjustment on one line item, a revised ship date, or an added line — without disrupting the rest of the order. Canceling and reissuing creates a new PO number and can cause confusion in warehouse operations. Stacksync handles both workflows, but when a Burlington Coat Factory 860 arrives, it applies the changes incrementally to your existing order record rather than creating a duplicate entry.

Should Burlington Coat Factory cancel and resend an 850 or use an EDI 860?

Burlington Coat Factory generally prefers EDI 860 for modifications to existing POs rather than canceling and reissuing the entire 850. The 860 is more efficient because it targets specific changes — a quantity adjustment on one line item, a revised ship date, or an added line — without disrupting the rest of the order. Canceling and reissuing creates a new PO number and can cause confusion in warehouse operations. Stacksync handles both workflows, but when a Burlington Coat Factory 860 arrives, it applies the changes incrementally to your existing order record rather than creating a duplicate entry.

How does Stacksync process Burlington Coat Factory EDI 860 changes?

When Stacksync receives a Burlington Coat Factory 860, it identifies the original PO by reference number, compares the changed fields against the current order in your system, and applies the updates automatically. Quantity increases or decreases are reflected in your ERP's line items, new lines are appended, and canceled lines are flagged. Stacksync maintains a version history showing what changed and when, making it easy to trace modifications for compliance auditing. If a change conflicts with your fulfillment status (e.g., reducing quantity on items already shipped), Stacksync alerts your team immediately.

How does Stacksync process Burlington Coat Factory EDI 860 changes?

When Stacksync receives a Burlington Coat Factory 860, it identifies the original PO by reference number, compares the changed fields against the current order in your system, and applies the updates automatically. Quantity increases or decreases are reflected in your ERP's line items, new lines are appended, and canceled lines are flagged. Stacksync maintains a version history showing what changed and when, making it easy to trace modifications for compliance auditing. If a change conflicts with your fulfillment status (e.g., reducing quantity on items already shipped), Stacksync alerts your team immediately.

Do I need to respond to a Burlington Coat Factory EDI 860 with an 865?

Some Burlington Coat Factory trading programs require an EDI 865 (Purchase Order Change Acknowledgment) in response to every 860. The 865 confirms that you received the change request and indicates whether you accept the modifications, reject them, or need further negotiation. Even when not mandatory, sending an 865 is good practice because it closes the communication loop and prevents Burlington Coat Factory from resending the same change. Stacksync can generate 865 responses automatically based on your acceptance rules, similar to how it handles 855 PO acknowledgments.

Do I need to respond to a Burlington Coat Factory EDI 860 with an 865?

Some Burlington Coat Factory trading programs require an EDI 865 (Purchase Order Change Acknowledgment) in response to every 860. The 865 confirms that you received the change request and indicates whether you accept the modifications, reject them, or need further negotiation. Even when not mandatory, sending an 865 is good practice because it closes the communication loop and prevents Burlington Coat Factory from resending the same change. Stacksync can generate 865 responses automatically based on your acceptance rules, similar to how it handles 855 PO acknowledgments.

Can pricing be changed through a Burlington Coat Factory EDI 860?

Yes, Burlington Coat Factory can modify unit pricing on existing PO line items through the EDI 860. Price changes appear in the PO1 segment with updated unit price values. However, pricing changes via 860 may be subject to Burlington Coat Factory's vendor agreement terms — some programs restrict supplier-initiated price changes and only allow buyer-initiated modifications. Stacksync validates incoming Burlington Coat Factory 860 price changes against your contracted pricing and flags discrepancies. Your team can review and approve price adjustments before they flow into your billing system, preventing unexpected margin impacts.

Can pricing be changed through a Burlington Coat Factory EDI 860?

Yes, Burlington Coat Factory can modify unit pricing on existing PO line items through the EDI 860. Price changes appear in the PO1 segment with updated unit price values. However, pricing changes via 860 may be subject to Burlington Coat Factory's vendor agreement terms — some programs restrict supplier-initiated price changes and only allow buyer-initiated modifications. Stacksync validates incoming Burlington Coat Factory 860 price changes against your contracted pricing and flags discrepancies. Your team can review and approve price adjustments before they flow into your billing system, preventing unexpected margin impacts.

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