ISA Interchange Control Header
Jordan's Furniture X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Jordan's Furniture 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
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Reference Identification
Message Text
Name
Address Information
Geographic Location
Line Item Change
Product/Item Description
Date/Time Reference
Marks and Numbers
Transaction Totals
Transaction Set Trailer
Trading partners
7+ 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.
Jordan's Furniture EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Jordan's Furniture.
What is X12 860 Purchase Order Change Request?
Does Jordan's Furniture require 860 for trading partners?
How fast can I integrate Jordan's Furniture 860 with Stacksync?
Ready to automate your Jordan's Furniture EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.