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ISA Interchange Control Header
True Value Company X12 860 Purchase Order Change Request
X12 860 (Purchase Order Change Request) is the EDI transaction exchanged between True Value Company and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 5
- X12 860
- All partners ↗
Schema reference
22 segments · 5 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
Carrier Details (Routing Sequence/Transit Time)
Carrier Details (Equipment)
Loop
Reference Identification
Message Text
Loop
Name
Address Information
Geographic Location
Loop
Line Item Change
Measurements
Loop
Product/Item Description
Item Physical Details
Commodity
Loop
Transaction Totals
Transaction Set Trailer
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True Value Company EDI 860 FAQ
Common questions about 860 Purchase Order Change Request with True Value Company.
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. True Value Company requires it from trading partners.
Does True Value Company require 860 for trading partners?
Yes — True Value Company supports X12 860 Purchase Order Change Request. Stacksync handles the full integration so your team can focus on operations.
How fast can I integrate True Value Company 860 with Stacksync?
Most companies go live with True Value Company 860 on Stacksync in days. Pre-built mappings, no-code setup, and real-time monitoring make EDI compliance straightforward.
Ready to automate your True Value Company EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.