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ISA Interchange Control Header
Rite Aid X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Rite Aid and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 25
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
25 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)
Loop
Extended Reference Information
Text
Loop
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Loop
Line Item Change
Pricing Information
Loop
Product/Item Description
Item Physical Details
Loop
Extended Reference Information
Text
Loop
Transaction Totals
Monetary Amount Information
Transaction Set Trailer
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Rite Aid EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Rite Aid.
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. Rite Aid requires it from trading partners.
Does Rite Aid require 860 for trading partners?
Yes — Rite Aid supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Rite Aid 860 with Stacksync?
Most companies go live with Rite Aid 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Rite Aid EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.