ISA Interchange Control Header
Burlington Coat Factory X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Burlington Coat Factory and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 28
- Loops
- 8
- X12 860
- All partners ↗
Schema reference
28 segments · 8 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Product/Item Description
Carrier Details (Routing Sequence/Transit Time)
Restrictions/Conditions
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Line Item Change
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Subline Item Detail
Service, Promotion, Allowance, or Charge Information
Pricing Information
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.
Burlington Coat Factory EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Burlington Coat Factory.
What is X12 860 Purchase Order Change Request?
Does Burlington Coat Factory require 860 for trading partners?
How fast can I integrate Burlington Coat Factory 860 with Stacksync?
Ready to automate your Burlington Coat Factory EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.