ISA Interchange Control Header
PFG PerformanceFoodservice North X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between PFG PerformanceFoodservice North and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
23 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
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Line Item Change
Product/Item Description
Item Physical Details
Extended Reference Information
Text
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.
PFG PerformanceFoodservice North EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with PFG PerformanceFoodservice North.
What is X12 860 Purchase Order Change Request?
Does PFG PerformanceFoodservice North require 860 for trading partners?
How fast can I integrate PFG PerformanceFoodservice North 860 with Stacksync?
Ready to automate your PFG PerformanceFoodservice North EDI?
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