x12 860 Purchase Order Change Request

860 Specifications

The 860 may also be used by buyers to confirm their acceptance of changes to purchase orders made by the sellers (EDI 855).

This document is important for ensuring that the final order is accurate. The document provides information describing the original purchase order, as well as changes to that purchase order. Such as:

860 Example

ISA*00* *00* *ZZ*AMAZON *12*123456789101 *131110*1624*U*00400*000002077*0*T*>~
GS*PC*AMAZON*123456789101*20131110*1624*2077*X*004010~
ST*860*0001~
BCH*05*CP*A1234567**1*20131111~
CUR*BT*USD~
REF*CR*VNDR1~
CSH*N~
DTM*063*20131110~
DTM*064*20131103~
N1*SU*Vendor Name*92*123456789101~
N1*ST*Amazon.com*15*7608853~
POC*1*NC*2*2*EA*18.5*NT*UP*123241782869~
N9*C4*NC~
POC*2*NC*6*6*EA*5.5*NT*UP*123241489027~
N9*C4*NC~
POC*3*NC*4*4*EA*7.5*NT*UP*123241431279~
N9*C4*NC~
POC*4*QD*0*0*EA*12*NT*UP*123241271028~
N9*C4*QD~
POC*5*QD*4*4*EA*10.5*NT*UP*123241489119~
N9*C4*NC~
CTT*46~
SE*103*0001~
GE*1*2077~
IEA*1*000002077~


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