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ISA Interchange Control Header
Harbor Foodservice X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Harbor Foodservice and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 7
- X12 860
- All partners ↗
Schema reference
23 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Text
Loop
Party Identification
Additional Name Information
Party Location
Geographic Location
Loop
Line Item Change
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Monetary Amount Information
Loop
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
Trading partners
4+ trading partners.
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Harbor Foodservice EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Harbor Foodservice.
What is X12 860 Purchase Order Change Request?
X12 860 (Purchase Order Change Request) is the EDI transaction set used to exchange purchase order change request data. Harbor Foodservice requires it from trading partners.
Does Harbor Foodservice require 860 for trading partners?
Yes — Harbor Foodservice supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Harbor Foodservice 860 with Stacksync?
Most companies go live with Harbor Foodservice 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Harbor Foodservice EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.