ISA Interchange Control Header
Cabela's X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Cabela's and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 9
- X12 860
- All partners ↗
Schema reference
25 segments · 9 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Currency
Reference Identification
Administrative Communications Contact
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Reference Identification
Text
Name
Additional Name Information
Address Information
Geographic Location
Administrative Communications Contact
Line Item Change
Product/Item Description
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Line Item Schedule
Reference Identification
Text
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.
Cabela's EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Cabela's.
What is X12 860 Purchase Order Change Request?
Does Cabela's require 860 for trading partners?
How fast can I integrate Cabela's 860 with Stacksync?
Ready to automate your Cabela's EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.