ISA Interchange Control Header
Nebraska Furniture Mart (NFM) X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Nebraska Furniture Mart (NFM) 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
Administrative Communications Contact
Reference Identification
Message Text
Name
Address Information
Geographic Location
Line Item Change
Measurements
Product/Item Description
Date/Time Reference
Subline Item Detail
Transaction Totals
Transaction Set Trailer
Trading partners
6+ 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.
Nebraska Furniture Mart (NFM) EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Nebraska Furniture Mart (NFM).
What is X12 860 Purchase Order Change Request?
Does Nebraska Furniture Mart (NFM) require 860 for trading partners?
How fast can I integrate Nebraska Furniture Mart (NFM) 860 with Stacksync?
Ready to automate your Nebraska Furniture Mart (NFM) EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.