ISA Interchange Control Header
Performance Food Group (PFG) X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Performance Food Group (PFG) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 27
- Loops
- 8
- X12 860
- All partners ↗
Schema reference
27 segments · 8 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
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Line Item Change
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Carrier Details (Quantity and Weight)
Extended Reference Information
Text
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
Trading partners
4+ 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.
Performance Food Group (PFG) EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Performance Food Group (PFG).
What is X12 860 Purchase Order Change Request?
Does Performance Food Group (PFG) require 860 for trading partners?
How fast can I integrate Performance Food Group (PFG) 860 with Stacksync?
Ready to automate your Performance Food Group (PFG) EDI?
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