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EDI The Aaron's Company, Inc. 860
X12 Inbound

The Aaron's Company, Inc. X12 860 Purchase Order Change Request

X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between The Aaron's Company, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.

Segments
18
Loops
6
X12 860
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Schema reference

18 segments · 6 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

CUR

Currency

REF

Reference Identification

DTM

Date/Time Reference

Loop
N9

Reference Identification

MSG

Message Text

Loop
N1

Name

N3

Address Information

N4

Geographic Location

Loop
POC

Line Item Change

Loop
PID

Product/Item Description

Loop
N9

Reference Identification

MSG

Message Text

Loop
CTT

Transaction Totals

SE

Transaction Set Trailer

Trading partners

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The Aaron's Company, Inc. EDI 860 FAQ

Common questions about 860 Purchase Order Change Request with The Aaron's Company, 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. The Aaron's Company, Inc. requires it from trading partners.
Does The Aaron's Company, Inc. require 860 for trading partners?
Yes — The Aaron's Company, 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 The Aaron's Company, Inc. 860 with Stacksync?
Most companies go live with The Aaron's Company, Inc. 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.

Ready to automate your The Aaron's Company, Inc. 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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