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ISA Interchange Control Header
Staples Inc. X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Staples Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 8
- Loops
- 2
- X12 860
- All partners ↗
Schema reference
8 segments · 2 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
Loop
Line Item Change
Loop
Transaction Totals
Transaction Set Trailer
Trading partners
8+ 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.
RE Response to a Load Tender PU Purchase Order MO Motor Carrier Load Tender PU Purchase Order Acknowledgment TR Transportation Carrier Shipment Status Message IN Inventory Inquiry/Advice MO Motor Carrier Freight Details and Invoice SH Ship Notice/Manifest
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Staples Inc. EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Staples Inc..
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 Inc. requires it from trading partners.
Does Staples Inc. require 860 for trading partners?
Yes — Staples Inc. 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 Inc. 860 with Stacksync?
Most companies go live with Staples Inc. 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your Staples Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.