ISA Interchange Control Header
DSW Inc. X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between DSW Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 26
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
26 segments · 6 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
F.O.B. Related Instructions
Sales Requirements
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Administrative Communications Contact
Line Item Change
Product/Item Description
Reference Identification
Destination Quantity
Date/Time Reference
Subline Item Detail
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.
DSW Inc. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with DSW Inc..
What is X12 860 Purchase Order Change Request?
Does DSW Inc. require 860 for trading partners?
How fast can I integrate DSW Inc. 860 with Stacksync?
Ready to automate your DSW Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.