ISA Interchange Control Header
Shamrock Foods X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Shamrock Foods 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
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Quantity and Weight)
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Additional Name Information
Party Location
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Item Physical Details
Reference Information
Service, Promotion, Allowance, or Charge Information
Extended Reference Information
Text
Transaction Totals
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.
Shamrock Foods EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Shamrock Foods.
What is X12 860 Purchase Order Change Request?
Does Shamrock Foods require 860 for trading partners?
How fast can I integrate Shamrock Foods 860 with Stacksync?
Ready to automate your Shamrock Foods EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.