ISA Interchange Control Header
DSW Canada (Formerly Town Shoes Limited) X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between DSW Canada (Formerly Town Shoes Limited) and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 23
- Loops
- 6
- X12 860
- All partners ↗
Schema reference
23 segments · 6 loops · X12 860 Purchase Order Change Request
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order Change
Currency
Reference Identification
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Reference Identification
Message Text
Name
Address Information
Geographic Location
Line Item Change
Pricing Information
Product/Item Description
Item Physical Details
Destination Quantity
Message Text
Subline Item Detail
Transaction Totals
Transaction Set Trailer
Trading partners
3+ 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.
DSW Canada (Formerly Town Shoes Limited) EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with DSW Canada (Formerly Town Shoes Limited).
What is X12 860 Purchase Order Change Request?
Does DSW Canada (Formerly Town Shoes Limited) require 860 for trading partners?
How fast can I integrate DSW Canada (Formerly Town Shoes Limited) 860 with Stacksync?
Ready to automate your DSW Canada (Formerly Town Shoes Limited) EDI?
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