ISA Interchange Control Header
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
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
F.O.B. Related Instructions
Service, Promotion, Allowance, or Charge Information
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Line Item Change
Product/Item Description
Transaction Totals
Transaction Set Trailer
Trading partners
2+ 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.
iTradeNetwork, Inc. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with iTradeNetwork, Inc..
What is X12 860 Purchase Order Change Request?
Does iTradeNetwork, Inc. require 860 for trading partners?
How fast can I integrate iTradeNetwork, Inc. 860 with Stacksync?
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