ISA Interchange Control Header
Ferguson Enterprises Inc. X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Ferguson Enterprises Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
25 segments · 6 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
F.O.B. Related Instructions
Sales Requirements
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Special Handling, or Hazardous Materials, or Both)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Reference Identification
Date/Time Reference
Reference Identification
Message 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.
Ferguson Enterprises Inc. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Ferguson Enterprises Inc..
What is X12 860 Purchase Order Change Request?
Does Ferguson Enterprises Inc. require 860 for trading partners?
How fast can I integrate Ferguson Enterprises Inc. 860 with Stacksync?
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