ISA Interchange Control Header
Dillard's Department Stores, Inc. X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Dillard's Department Stores, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 18
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
18 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Date/Time Reference
Name
Additional Name Information
Address Information
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Item Physical Details
Destination Quantity
Subline Item Detail
Reference Identification
Transaction Totals
Transaction Set Trailer
Trading partners
9+ 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.
Dillard's Department Stores, Inc. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Dillard's Department Stores, Inc..
What is X12 860 Purchase Order Change Request?
Does Dillard's Department Stores, Inc. require 860 for trading partners?
How fast can I integrate Dillard's Department Stores, Inc. 860 with Stacksync?
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