EDI 860 – Purchase Order Change Request – Buyer Initiated

This transaction is used by buyers to request changes or delete an order that was previously sent. It can also be used by the buyers to confirm their acceptance of all changes to purchase orders sent by the seller.

The EDI 860 provides descriptive information about the order as well as changes (including deletions). These changes may include:
  • Items to add;
  • Changes to items;
  • Change of date;
  • Quantity updates;
  • Price changes;
  • New schedule.
We have the tools that you need to process the EDI 860 transaction and make your company EDI compliant, regardless of your data source.

How do I send an EDI 860 transaction?

Faxinating Solutions can help you quickly integrate a low cost solution to process EDI 860 transactions.

Call us now at 1-800-282-6283, ext. 231 to arrange a free demonstration.