Backcountry.com X12 860 Purchase Order Change Request - Buyer Initiated
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Guideline Overview
A high-level outline of segments, elements, and structure. Full implementation details and code lists are available when you sign up.
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 the currency (dollars, pounds, francs, etc.) used in a transaction
To specify identifying information
To specify terms of sale
To specify pertinent dates and times
To specify the carrier and sequence of routing and provide transit time information
POC_loop
To specify changes to a line item
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
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 pertinent dates and times
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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