ISA Interchange Control Header
Scheels All Sports, Inc. X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Scheels All Sports, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
22 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
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)
Reference Identification
Text
Line Item Change
Pricing Information
Product/Item Description
Reference Identification
Date/Time Reference
Reference Identification
Text
Subline Item Detail
Transaction Totals
Transaction Set Trailer
Trading partners
5+ 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.
Scheels All Sports, Inc. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Scheels All Sports, Inc..
What is X12 860 Purchase Order Change Request?
Does Scheels All Sports, Inc. require 860 for trading partners?
How fast can I integrate Scheels All Sports, Inc. 860 with Stacksync?
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