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DSW

860 Retail Purchase Order Change Request - Buyer Initiated

DSW · X12 004010

DSW’s published 860 specification, rendered as an interactive guide. Expand any segment to see its elements, data types, lengths and accepted codes — then validate your own document against it below.

Inbound
25 segments
8 required
Release 004010
Updated February 23, 2024

Specification

25 of 25 segments
N9 Loop
N1 LoopN1 Loop Bill and Ship To or Ship Tovariant 1 of 2
N1 LoopN1 Loop Selling Party and Suppliervariant 2 of 2
POC Loop
PID Loop
SLN Loop
CTT Loop

Validate a 860

Paste or upload a document and check it against DSW’s published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.

Go live on DSW’s 860 in days, not months

Weredi maps this guide to your ERP, runs the test cycle with DSW, and keeps the spec current as it changes.

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