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X12 transaction code
X12 865 Purchase Order Change Acknowledgment/Request
The EDI 865 (Purchase Order Change Acknowledgment/Request) document is used by ASUSTeK Computer Inc. (dba ASUS) for electronic data interchange. It enables automated processing and compliance with ASUSTeK Computer Inc. (dba ASUS)'s trading partner requirements.
- Standard
- X12
- Code
- 865
- Trading partners
- 11
Trading partners that support X12 865
11 partners, 11 channels. Click a channel for the full segment guideline.
FAQ
X12 865 questions
What is X12 865 Purchase Order Change Acknowledgment/Request?
X12 865 (Purchase Order Change Acknowledgment/Request) is an EDI transaction set defined by ANSI ASC X12 for exchanging purchase order change acknowledgment/request between trading partners. It is one of over 300 X12 transaction sets used across retail, healthcare, manufacturing, and logistics. 11 Stacksync trading partners support this code across 11 channels.
Which trading partners use X12 865?
11 Stacksync partners accept X12 865: ASUSTeK Computer Inc. (dba ASUS), Bealls Inc., Bluestem Brands, Google, MidwayUSA, MSC Industrial Supply Co., QVC Group (dba Cornerstone Brands Inc), Sportsman's Guide, and more. Each partner has its own implementation guideline that Stacksync pre-validates before sending. Browse the full directory above.
How do I integrate X12 865 with my ERP?
Stacksync handles the full X12 865 integration: partner channel certification (AS2, VAN, FTP), transaction-set mapping per the trading partner's implementation guide, translation to your ERP's native data model, and real-time delivery. Typical time from kickoff to production is 3 to 10 business days for a single partner connection.
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