860 Purchase Order Change Request - Buyer Initiated
Leslie Pools · X12 004010
Leslie Pools’ 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.
Specification
25 of 25 segments
HEADING
ST
Transaction Set Header
To indicate the start of a transaction set and to assign a control number
pos 010
Required
max —
BCH
Beginning Segment for Purchase Order Change
To indicate the beginning of the Purchase Order Change Transaction Set and transmit
pos 020
Required
max —
CUR
Currency
To specify the currency (dollars, pounds, francs, etc.) used in a transaction
pos 040
Optional
max —
REF
Internal Vendor Numbervariant 1 of 2
To specify identifying information
pos 050
Required
max —
REF
Department Numbervariant 2 of 2
To specify identifying information
pos 050
Optional
max —
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
pos 060
Optional
max —
FOB
F.O.B. Related Instructions
To specify transportation instructions relating to shipment
pos 080
Optional
max —
CSH
Sales Requirements
To specify general conditions or requirements of the sale
pos 110
Optional
max —
SAC Looprepeats 25
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount
pos 120
Optional
max —
ITD
Terms of Sale/Deferred Terms of Sale
To specify terms of sale
pos 130
Optional
max —
DTM
Date/Time Reference
To specify pertinent dates and times
pos 150
Optional
max 4
TD5
Carrier Details (Routing Sequence/Transit Time)
To specify the carrier and sequence of routing and provide transit time information
pos 240
Optional
max 12
N9 Looprepeats 1
N9
Reference Identification
To transmit identifying information as specified by the Reference Identification Qualifier
pos 285
Optional
max —
MSG
Message Text
To provide a free-form format that allows the transmission of text information
pos 290
Optional
max 3
N1 Looprepeats 3
N1
Name
To identify a party by type of organization, name, and code
pos 300
Optional
max —
N3
Address Information
To specify the location of the named party
pos 320
Optional
max —
N4
Geographic Location
To specify the geographic place of the named party
pos 330
Optional
max —
PER
Administrative Communications Contact
To identify a person or office to whom administrative communications should be directed
pos 350
Optional
max —
DETAIL
POC Loop
POC
Line Item Change
To specify changes to a line item
pos 010
Optional
max —
PID Looprepeats 1
PID
Product/Item Description
To describe a product or process in coded or free-form format
pos 050
Optional
max —
SAC Looprepeats 25
SAC
Service, Promotion, Allowance, or Charge Information
To request or identify a service, promotion, allowance, or charge; to specify the amount
pos 130
Optional
max —
SDQ
Destination Quantity
To specify destination and quantity detail
pos 190
Optional
max 500
SCH Looprepeats 200
SCH
Line Item Schedule
To specify the data for scheduling a specific line-item
pos 295
Optional
max —
SUMMARY
CTT Looprepeats 1
CTT
Transaction Totals
To transmit a hash total for a specific element in the transaction set
pos 010
Optional
max —
SE
Transaction Set Trailer
To indicate the end of the transaction set and provide the count of the transmitted
pos 030
Required
max —
Validate a 860
Paste or upload a document and check it against Leslie Pools’ published rules — segment order and repetition, required elements, field lengths, data types and accepted codes. Nothing is stored.
Go live on Leslie Pools’ 860 in days, not months
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