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ISA Interchange Control Header
Nicholas And Company X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Nicholas And Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
21 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Extended Reference Information
Text
Loop
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Loop
Line Item Change
Loop
Product/Item Description
Item Physical Details
Loop
Service, Promotion, Allowance, or Charge Information
Loop
Transaction Totals
Transaction Set Trailer
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Nicholas And Company EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Nicholas And Company.
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. Nicholas And Company requires it from trading partners.
Does Nicholas And Company require 860 for trading partners?
Yes — Nicholas And Company supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Nicholas And Company 860 with Stacksync?
Most companies go live with Nicholas And Company 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Nicholas And Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.