ISA Interchange Control Header
REI X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between REI and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 14
- Loops
- 3
- X12 860
- All partners ↗
Schema reference
14 segments · 3 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Line Item Change
Product/Item Description
Transaction Set Trailer
Trading partners
3+ 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.
REI EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with REI.
What is X12 860 Purchase Order Change Request?
Does REI require 860 for trading partners?
How fast can I integrate REI 860 with Stacksync?
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