ISA Interchange Control Header
MSC Industrial Supply Co. X12 865 Purchase Order Change Acknowledgment/Request
X12 865 (Purchase Order Change Acknowledgment/Request) is the EDI transaction exchanged between MSC Industrial Supply Co. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 11
- Loops
- 2
- X12 865
- All partners ↗
Schema reference
11 segments · 2 loops · X12 865 Purchase Order Change Acknowledgment/Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change Acknowledgment
Reference Identification
Administrative Communications Contact
Date/Time Reference
Reference Identification
Message Text
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.
MSC Industrial Supply Co. EDI 865 FAQ
Common questions about 865 Purchase Order Change Acknowledgment/Request with MSC Industrial Supply Co..
What is X12 865 Purchase Order Change Acknowledgment/Request?
Does MSC Industrial Supply Co. require 865 for trading partners?
How fast can I integrate MSC Industrial Supply Co. 865 with Stacksync?
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