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ISA Interchange Control Header
Sportsman's Guide X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Sportsman's Guide 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 Information
Date/Time Reference
Carrier Details (Equipment)
Loop
Extended Reference Information
Text
Loop
Line Item Change
Pricing Information
Loop
Product/Item Description
Reference Information
Transaction Set Trailer
Trading partners
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PU Purchase Order PU Purchase Order Acknowledgment SH Ship Notice/Manifest IN Invoice IN Inventory Inquiry/Advice PU Purchase Order Change Acknowledgment/Request
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Sportsman's Guide EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Sportsman's Guide.
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. Sportsman's Guide requires it from trading partners.
Does Sportsman's Guide require 860 for trading partners?
Yes — Sportsman's Guide supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Sportsman's Guide 860 with Stacksync?
Most companies go live with Sportsman's Guide 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Sportsman's Guide EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.