ISA Interchange Control Header
Evereve.com X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Evereve.com and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 27
- Loops
- 7
- X12 860
- All partners ↗
Schema reference
27 segments · 7 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Information
Administrative Communications Contact
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Line Item Change
Pricing Information
Product/Item Description
Reference Information
Destination Quantity
Date/Time Reference
Extended Reference Information
Text
Transaction Totals
Monetary Amount Information
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.
Evereve.com EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Evereve.com.
What is X12 860 Purchase Order Change Request?
Does Evereve.com require 860 for trading partners?
How fast can I integrate Evereve.com 860 with Stacksync?
Ready to automate your Evereve.com EDI?
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