ISA Interchange Control Header
Joann Stores X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Joann Stores and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
22 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Reference Identification
Message Text
Name
Additional Name Information
Address Information
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Item Physical Details
Subline Item Detail
Product/Item Description
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.
Joann Stores EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Joann Stores.
What is X12 860 Purchase Order Change Request?
Does Joann Stores require 860 for trading partners?
How fast can I integrate Joann Stores 860 with Stacksync?
Ready to automate your Joann Stores EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.