ISA Interchange Control Header
Canadian Tire Corporation X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Canadian Tire Corporation and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 16
- Loops
- 3
- X12 860
- All partners ↗
Schema reference
16 segments · 3 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
Date/Time Reference
Name
Geographic Location
Line Item Change
Pricing Information
Reference Identification
Destination Quantity
Date/Time Reference
Transaction Totals
Transaction Set Trailer
Trading partners
6+ trading partners.
And every channel covered.
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Canadian Tire Corporation EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Canadian Tire Corporation.
What is X12 860 Purchase Order Change Request?
Does Canadian Tire Corporation require 860 for trading partners?
How fast can I integrate Canadian Tire Corporation 860 with Stacksync?
Ready to automate your Canadian Tire Corporation EDI?
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