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ISA Interchange Control Header
TJX Companies X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between TJX Companies and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 13
- Loops
- 4
- X12 860
- All partners ↗
Schema reference
13 segments · 4 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Reference Identification
F.O.B. Related Instructions
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Loop
Name
Loop
Line Item Change
Loop
Product/Item Description
Loop
Transaction Totals
Transaction Set Trailer
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TJX Companies EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with TJX Companies.
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. TJX Companies requires it from trading partners.
Does TJX Companies require 860 for trading partners?
Yes — TJX Companies supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate TJX Companies 860 with Stacksync?
Most companies go live with TJX Companies 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your TJX Companies EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.