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ISA Interchange Control Header
Nordstrom X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Nordstrom and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 20
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
20 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Currency
Reference Identification
Administrative Communications Contact
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Loop
Name
Loop
Line Item Change
Pricing Information
Loop
Product/Item Description
Loop
Service, Promotion, Allowance, or Charge Information
Destination Quantity
Loop
Name
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
8+ 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.
Nordstrom EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Nordstrom.
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. Nordstrom requires it from trading partners.
Does Nordstrom require 860 for trading partners?
Yes — Nordstrom supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Nordstrom 860 with Stacksync?
Most companies go live with Nordstrom 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Nordstrom EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.