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X12 Inbound

iTradeNetwork, Inc. X12 860 Purchase Order Change Request

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

Segments
18
Loops
6
X12 860
All partners ↗

Schema reference

18 segments · 6 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

FOB

F.O.B. Related Instructions

Loop
SAC

Service, Promotion, Allowance, or Charge Information

DTM

Date/Time Reference

TD5

Carrier Details (Routing Sequence/Transit Time)

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

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

2+ trading partners.
And every channel covered.

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iTradeNetwork, Inc. EDI 860 FAQ

Common questions about 860 Purchase Order Change Request with iTradeNetwork, Inc..

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

Ready to automate your iTradeNetwork, Inc. EDI?

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