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X12 Inbound

Home Furniture LA X12 860 Purchase Order Change Request

X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Home Furniture LA and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
16
Loops
5
X12 860
All partners ↗

Schema reference

16 segments · 5 loops · X12 860 Purchase Order Change Request

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BCH

Beginning Segment for Purchase Order Change

REF

Reference Identification

Loop
N9

Reference Identification

MSG

Message Text

Loop
N1

Name

N3

Address Information

N4

Geographic Location

Loop
POC

Line Item Change

Loop
PID

Product/Item Description

DTM

Date/Time Reference

MAN

Marks and Numbers

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

4+ 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.

Home Furniture LA EDI 860 FAQ

Common questions about 860 Purchase Order Change Request with Home Furniture LA.

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. Home Furniture LA requires it from trading partners.
Does Home Furniture LA require 860 for trading partners?
Yes — Home Furniture LA supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Home Furniture LA 860 with Stacksync?
Most companies go live with Home Furniture LA 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Home Furniture LA EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.