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ISA Interchange Control Header
Lowe's X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Lowe's and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 8
- Loops
- 2
- X12 860
- All partners ↗
Schema reference
8 segments · 2 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Loop
Line Item Change
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
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PU Purchase Order IN Invoice IN Inventory Inquiry/Advice SH Ship Notice/Manifest PU Purchase Order Acknowledgment
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Lowe's EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Lowe's.
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. Lowe's requires it from trading partners.
Does Lowe's require 860 for trading partners?
Yes — Lowe's supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Lowe's 860 with Stacksync?
Most companies go live with Lowe's 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Lowe's EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.