Back to Pilotfish Home

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 schedule.

EDI X12 860 transaction example in PilotFish Data Mapper

Example of EDI 860 Transaction in PilotFish Data Mapper (click to enlarge)

For more on PilotFish’s EDI tools and resources, go to Building an X12 EDI Interface in 10 Easy StepsX12 EDI Data MappingEDI HIPAA X12 Transaction Summary and X12 EDI Healthcare Supply Chain Transaction Summary.

We invite you to take advantage of PilotFish’s eiConsole for X12 EDI 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 X12 EDI 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.

This is a unique website which will require a more modern browser to work! Please upgrade today!