EDI 860 Transaction

EDI 860 Purchase Order Change Request – Buyer Initiated


What is the EDI 860 Purchase Order Change Request transaction set?

EDI 860 Purchase Order Change Request is used by buyers to request a change to an EDI 850 Purchase Order previously submitted. It may also be used by buyers to confirm their acceptance of changes to purchase orders made by the sellers. EDI 860 provides information describing the original purchase order along with changes in items, dates, quantity, price and/or schedule.

EDI X12 860 transaction example in PilotFish Data Mapper

Example of EDI 860 Transaction in PilotFish Data Mapper

For more on PilotFish’s EDI tools and resources, go to EDI X12 Data Mapping, EDI X12 Parsing and EDI X12 Transaction Summary.

We invite you to take advantage of PilotFish’s eiConsole for EDI X12 by downloading a full, FREE 90-Day Trial Version of our software. Users can try out our new EDI Transformation Module and Format Builder. With the eiConsole EDI X12 Quick Start Tutorial, users can complete an end-to-end interface in less than 20 minutes and get a real sense of the ease-of-use of PilotFish’s Interface Engine solutions.

Product Note: The eiConsole may be purchased with X12 artifacts, or X12 artifacts may be licensed directly from X12.

X12, chartered by the American National Standards Institute for more than 35 years, develops and maintains EDI standards and XML schemas.

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