860 Purchase Order Change Request - Buyer Initiated
True Value · X12 004010
True Value’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.
Specification
14 of 14 segments
HEADING
ST
Transaction Set Header
pos 010
Required
max —
BCH
Beginning Segment for Purchase Order Change
pos 020
Required
max —
REF
Reference Identification
pos 050
Optional
max 12
FOB
F.O.B. Related Instructions
pos 080
Required
max —
CSH
Sales Requirements
pos 110
Optional
max —
DTM
Date/Time Reference
pos 150
Required
max —
N1 Looprepeats 2required
N1
Name
pos 300
Required
max —
SPI Looprepeats 1required
SPI
Specification Identifier
pos 440
Required
max —
MSG
Message Text
pos 470
Required
max 4
DETAIL
POC Loop
POC
Line Item Change
pos 010
Optional
max —
PID Loop
PID
Product/Item Description
pos 050
Optional
max —
CSH
Sales Requirements
pos 142
Optional
max —
SUMMARY
CTT Looprepeats 1required
CTT
Transaction Totals
pos 010
Required
max —
SE
Transaction Set Trailer
pos 030
Required
max —
Validate a 860
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