AAFES (Army and Air Force Exchange Service) X12 860 Purchase Order Change Request - Buyer Initiated
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Guideline Overview
To start and identify an interchange of zero or more functional groups and interchange-related control segments
To indicate the beginning of a functional group and to provide control information
transactionSets
To indicate the start of a transaction set and to assign a control number
To indicate the beginning of the Purchase Order Change Transaction Set and transmit identifying numbers and dates
To specify identifying information
To identify a person or office to whom administrative communications should be directed
To specify transportation instructions relating to shipment
SAC_loop
To request or identify a service, promotion, allowance, or charge; to specify the amount or percentage for the service, promotion, allowance, or charge
To specify terms of sale
To specify pertinent dates and times
To identify the type or transmission or both of paperwork or supporting information
N1_loop
To identify a party by type of organization, name, and code
POC_loop
To specify changes to a line item
To specify basic item identification data
To specify pricing information
PID_loop
To describe a product or process in coded or free-form format
To specify the physical qualities, packaging, weights, and dimensions relating to the item
To specify destination and quantity detail
CTT_loop
To transmit a hash total for a specific element in the transaction set
To indicate the end of the transaction set and provide the count of the transmitted segments (including the beginning (ST) and ending (SE) segments)
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