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EDI Staples Advantage 860
X12 Inbound

Staples Advantage X12 860 Purchase Order Change Request

X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Staples Advantage and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
8
Loops
2
X12 860
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Schema reference

8 segments · 2 loops · X12 860 Purchase Order Change Request

ISA

ISA Interchange Control Header

GS

GS Functional Group Header

ST

Transaction Set Header

BCH

Beginning Segment for Purchase Order Change

REF

Reference Identification

Loop
POC

Line Item Change

Loop
CTT

Transaction Totals

SE

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.

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Staples Advantage EDI 860 FAQ

Common questions about 860 Purchase Order Change Request with Staples Advantage.

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. Staples Advantage requires it from trading partners.
Does Staples Advantage require 860 for trading partners?
Yes — Staples Advantage supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate Staples Advantage 860 with Stacksync?
Most companies go live with Staples Advantage 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your Staples Advantage EDI?

Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.

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