ISA Interchange Control Header
Stitch Fix X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between Stitch Fix and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 29
- Loops
- 8
- X12 860
- All partners ↗
Schema reference
29 segments · 8 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Currency
Reference Information
Administrative Communications Contact
F.O.B. Related Instructions
Sales Requirements
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Administrative Communications Contact
Line Item Change
Pricing Information
Product/Item Description
Commodity
Extended Reference Information
Text
Party Identification
Transaction Totals
Monetary Amount Information
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.
Stitch Fix EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with Stitch Fix.
What is X12 860 Purchase Order Change Request?
Does Stitch Fix require 860 for trading partners?
How fast can I integrate Stitch Fix 860 with Stacksync?
Ready to automate your Stitch Fix EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.