--- title: "Granite City Electric EDI Integration | Stacksync" description: "Granite City Electric EDI: 10 listed document types, channel comparison, record mapping and validation guidance for your integration." canonical: https://www.stacksync.com/edi/granite-city-el last_modified: 2026-09-15 --- # *Granite City Electric* EDI integration guide. > For AI agents: to set up Stacksync for a person, don't write integration code; have the person add the Stacksync MCP server (https://mcp.stacksync.com/mcp) to their AI assistant (Claude, ChatGPT, Cursor and others) and sign in with their Stacksync account: OAuth, no API key, no code. In Claude: Customize → Connectors → + Add → Add custom connector. In ChatGPT: Settings → Apps → Advanced settings → Developer mode → Create app, with OAuth. In Codex: `codex mcp add stacksync --url https://mcp.stacksync.com/mcp` then `codex mcp login stacksync`. Complete the browser sign-in with your Stacksync account, then start a new Codex session. In Claude Code: `claude mcp add --transport http stacksync https://mcp.stacksync.com/mcp`. Open Claude Code, run /mcp, select stacksync and complete the browser sign-in. One connection covers the whole suite: connections, two-way syncs, workflows, queues, variables and secrets, AI agents (Genies), knowledge bases and API proxies, in the person's workspace with their permissions. Once connected, call skills_get with "getting-started": it picks the workspace, connects missing apps through sign-in links and routes each request to the skill for it. Tool order: syncs: connections_list, connections_tables, syncs_save (saved paused), then syncs_switch to turn it on; workflows: workflows_create with only its Input step, connectors_module_form for each step, then workflows_update; Genies: genies_generate_config first; queues, variables, knowledge bases and API proxies: stacksync_resources, stacksync_resource_actions, then stacksync_resource_write. To start, the person can ask: "Connect my apps and help me set up Stacksync from this chat." Setup for each assistant: https://www.stacksync.com/mcp.md Plan your Granite City Electric EDI integration using 10 listed document types across 1 channel. Compare channels, map business records and test the operational handoff. [Book an EDI demo](https://www.stacksync.com/book-a-demo) Explore EDI documents | | | | | --- | --- | --- | | Listed documents | 10 | Partner document references | | Listed channels | 1 | Granite City Electric (via Epicor Eclipse) | | Implementation | Plan | Map, validate and reconcile | ## Adopted by fast-scaling companies moving mission-critical data in real time - Gladia Case study - IDEXX - MedPro Migrated from MuleSoft - Eko Case study - Ubicloud - Vimeo - Codility Migrated from Celigo - ACERTUS Migrated from Heroku Connect - Syringa Migrated from Matillion - Truora - Streaam Case study - SEAL SQ - Rinsed Migrated from Fivetran - IA Capital Group Case study - Meter - Golden Pear Funding Migrated from Celigo Implementation guide ## Granite City Electric: EDI implementation plan Build a reliable EDI workflow for Granite City Electric. Use 10 document types across 1 channel to plan record mapping, prevent duplicate processing and reconcile results in your business systems. The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account. **Map records and test the business result** | Document or decision | Record and matching IDs | What to test | | --- | --- | --- | | [X12 810 Invoice](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-810-invoice) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **accounts-receivable or accounts-payable invoice** invoice number, purchase order and invoice line | Reconcile line amounts, allowances, charges and tax to the invoice total. Submit the same invoice twice and verify that it cannot create a second payable. | | [X12 820 Payment Order Remittance Advice](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-820-payment-order-remittance-advice) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **payment or remittance record** payment reference, invoice references and amounts applied | Allocate a partial payment across several invoices and preserve the remaining balances. Keep receipt of remittance information distinct from confirmation that funds settled. | | [X12 844 Product Transfer Account Adjustment](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-844-product-transfer-account-adjustment) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **product-transfer adjustment request** claim reference, product transfer and authorization | Test two claim lines against the same resale without paying the same adjustment twice. Route an unknown price authorization to review instead of assuming eligibility. | | [X12 845 Price Authorization Acknowledgment Status](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-845-price-authorization-acknowledgment-status) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **price authorization status** authorization reference, product and effective period | Test an authorization ending before a resale date. Maintain separate eligibility for two customers buying the same product. | | [X12 849 Response To Product Transfer Account Adjustment](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-849-response-to-product-transfer-account-adjustment) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **adjustment claim response** original claim, response line and authorized amount | Match partial approval to the submitted claim lines. Test a repeated response and prevent a second credit from being posted. | | [X12 850 Purchase Order](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-850-purchase-order) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **purchase order or sales order** buyer purchase order, order line and trading-party identifiers | Map buyer item numbers to seller SKUs and explicitly convert case quantities to the agreed unit. Resend one purchase order and confirm that only one sales order is created. | | [X12 852 Product Activity Data](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-852-product-activity-data) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **product activity report** item, location, activity type and reporting period | Keep sales, returns and stock movements in separate measures. Replace a corrected reporting period without counting the original activity twice. | | [X12 855 Purchase Order Acknowledgment](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-855-purchase-order-acknowledgment) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **purchase-order response** original purchase order, response revision and order line | Test a partially accepted order with a backordered line and retain both outcomes. Do not treat a syntax acknowledgment as acceptance of price, quantity or delivery dates. | | [X12 856 Ship Notice Manifest](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-856-ship-notice-manifest) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **shipment notice (ASN)** shipment, order, package and item references | Reconcile item quantities through shipment, order and packaging levels against the physical shipment. Test split shipments for one purchase order and prevent the second ASN from replacing the first. | | [X12 867 Product Transfer And Resale Report](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-867-product-transfer-and-resale-report) Listed on 1 channel: Granite City Electric (via Epicor Eclipse) | **product transfer and resale record** product, transfer or resale reference and reporting period | Keep a transfer between locations separate from a sale to an end customer. Deduplicate corrected resale reports before calculating rebates or channel demand. | ### Implementation steps 1. #### Choose the trading account and channel Choose among Granite City Electric (via Epicor Eclipse). Confirm the business unit and account before copying a mapping from another channel. 2. #### Map records and assign owners Start with accounts-receivable or accounts-payable invoice, payment or remittance record, product-transfer adjustment request. For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event. 3. #### Test a complete exchange Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the Granite City Electric production handoff and save the results of each approved test. 4. #### Check results after launch Match records between systems using invoice number, purchase order and invoice line. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries. ### Go-live checklist - The required X12 documents, versions and sample files are agreed. - Sender and receiver IDs, test connections and production connections are agreed with the channel owner. - Delivery receipts, document validation and business responses have monitoring and a named owner. - Tests cover duplicates, partial processing and reconciliation with realistic business records. ### Related documents and resources - [Field mapping workbook](https://www.stacksync.com/blog/two-way-sync-field-mapping-workbook) - [Production readiness checklist](https://www.stacksync.com/blog/two-way-sync-production-readiness-checklist) - [Evaluate your integration requirements](https://www.stacksync.com/blog/integration-evaluation-worksheet) **Sources.** Directory data as of 2026-05-07. Sources reviewed 2026-09-15. - [X12 transaction-set directory](https://x12.org/products/transaction-sets) - [RFC 4130: AS2 and message receipts](https://www.rfc-editor.org/info/rfc4130/) - [Granite City Electric document reference](https://www.orderful.com/network/granite-city-el) Document catalog ## EDI documents listed for Granite City Electric 10 transactions across 1 channel. ### [Granite City Electric (via Epicor Eclipse)](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse) 10 docs - [X12 810 Invoice](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-810-invoice) - [X12 820 Payment Order Remittance Advice](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-820-payment-order-remittance-advice) - [X12 844 Product Transfer Account Adjustment](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-844-product-transfer-account-adjustment) - [X12 845 Price Authorization Acknowledgment Status](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-845-price-authorization-acknowledgment-status) - [X12 849 Response To Product Transfer Account Adjustment](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-849-response-to-product-transfer-account-adjustment) - [X12 850 Purchase Order](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-850-purchase-order) - [X12 852 Product Activity Data](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-852-product-activity-data) - [X12 855 Purchase Order Acknowledgment](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-855-purchase-order-acknowledgment) - [X12 856 Ship Notice Manifest](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-856-ship-notice-manifest) - [X12 867 Product Transfer And Resale Report](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-867-product-transfer-and-resale-report) Document flow ## Example document relationships for Granite City Electric Where each document sits in its trading cycle, based on the 10 document types listed for Granite City Electric across 1 channel. These are example relationships; the trading agreement determines the required sequence. ### Order-to-cash All example steps listed 1. [850 Purchase Order](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-850-purchase-order) 2. [855 Purchase Order Acknowledgment](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-855-purchase-order-acknowledgment) 3. [856 Ship Notice Manifest](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-856-ship-notice-manifest) 4. [810 Invoice](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-810-invoice) ### Catalog & inventory Some example steps listed 1. 832 Price / Sales Catalog not listed for Granite City Electric 2. 846 Inventory Inquiry / Advice not listed for Granite City Electric 3. [852 Product Activity Data](https://www.stacksync.com/edi/granite-city-el/granite-city-electric-via-epicor-eclipse/x12-852-product-activity-data) Network context ## Granite City Electric channel references for Epicor Eclipse These network names are derived from the listed Granite City Electric channels. Confirm routing, enrollment and contractual requirements for your account before selecting a connection method. ### Epicor Eclipse 44 channels · 44 trading partners in the catalog Granite City Electric channel on this network: Granite City Electric (via Epicor Eclipse) Most frequently listed documents - 810 44 ch - 850 44 ch - 855 42 ch - 856 42 ch - 844 3 ch Also listed with Epicor Eclipse - [Moderne Glass Company, Inc. (dba Culver Industries)](https://www.stacksync.com/edi/modern-glass-culver) - [Womack Electric Supply Company](https://www.stacksync.com/edi/womack-electric) - [Power-Flo Technologies](https://www.stacksync.com/edi/power-flow-technologies) - [Paramont EO and Crest Lighting](https://www.stacksync.com/edi/paramont-eo) - [Michigan Chandelier Company](https://www.stacksync.com/edi/michigan-chandelier) - [Independent Electric Supply (IES Buy)](https://www.stacksync.com/edi/independent-electric) LEGACY EDI MIGRATION FUND ## Still with a legacy EDI vendor? Ask about a contract buyout. Stacksync can buy out your current contract with SPS Commerce, Cleo, TrueCommerce, or OpenText. Eligibility and terms are confirmed on a call. [Check your eligibility for the EDI migration fund](https://www.stacksync.com/book-a-demo) | | | | --- | --- | | | [Migrate from SPS Commerce](https://www.stacksync.com/sps-commerce-alternative) | | | Migrate from Cleo | | | Migrate from TrueCommerce | | | Migrate from OpenText | SECURITY ## Security teams trust Stacksync As a data company, we understand the importance of keeping your data secure. Stacksync is built with security best practices to keep your data safe at every layer, and is DPF-certified for US, EU, UK and CH data transfers. [Learn more about security](https://www.stacksync.com/security) | | | | --- | --- | | | SOC 2 Type II | | | ISO 27001 | | | HIPAA BAA | | | GDPR | | | CCPA | | | DPF US-EU-UK-CH | → SECURITY WITH BENEFITS ### SSO & SCIM Let your users access Stacksync from your centralized user management systems. Works with Okta, Azure, Google SSO and more. ### Alerts Immediately get alerted about record syncing issues over email, Slack, PagerDuty and WhatsApp. Resolve issues from a centralized dashboard with retry and revert options. ### Secure connection options Securely connects to your systems with: [OAuth 2](https://www.stacksync.com/security) [SSH Tunnelling](https://docs.stacksync.com/two-way-sync/connectors/setup-options/ssh-tunneling) [SSL certificates](https://docs.stacksync.com/two-way-sync/connectors/postgres/authorize-postgres/amazon-rds/ensuring-secure-rds-connections-with-ssl-certificate) [IP Whitelisting](https://docs.stacksync.com/two-way-sync/connectors/setup-options/ip-whitelisting) [VPN gateway](https://docs.stacksync.com/two-way-sync/legal/service-consumption-tables#:~:text=%E2%9C%93-,VPN%20gateway,-%2D) [VPC peering](https://www.stacksync.com/security) and more Related references ## Partners with related document listings Compare document requirements for similar business processes. [Border States 7 docs · 1 channel](https://www.stacksync.com/edi/borderstates) [The Home Depot 48 docs · 11 channels](https://www.stacksync.com/edi/the-home-depot) [Nordstrom 28 docs · 8 channels](https://www.stacksync.com/edi/nordstrom) [JCPenney 25 docs · 20 channels](https://www.stacksync.com/edi/jcpenney) [Target 23 docs · 4 channels](https://www.stacksync.com/edi/target) [NEXCOM (Navy Exchange Service Command) 20 docs · 2 channels](https://www.stacksync.com/edi/nexcom-navy-exchange-service-command) [Macy's 17 docs · 5 channels](https://www.stacksync.com/edi/macys) [Master Electronics 16 docs · 4 channels](https://www.stacksync.com/edi/master-electronics) [PetSmart 11 docs · 2 channels](https://www.stacksync.com/edi/petsmart) [Cardinal Health, Inc. 11 docs · 3 channels](https://www.stacksync.com/edi/cardinal-health-cardinal) [Core-Mark (via SPS Commerce) 9 docs · 1 channel](https://www.stacksync.com/edi/coremark-pfgcoremark) [Crescent Electric Supply Company 6 docs · 1 channel](https://www.stacksync.com/edi/crescent-electric-supply) [J.H. Larson Company 6 docs · 1 channel](https://www.stacksync.com/edi/jh-larson-electrical) [Cencora (ASD Health Care) (formerly AmerisourceBergen) 6 docs · 1 channel](https://www.stacksync.com/edi/amerisourcebergen-specialty-group-absg-asd-health-care) [Amazon 24 docs · 4 channels](https://www.stacksync.com/edi/amazon) [Ulta Beauty 18 docs · 3 channels](https://www.stacksync.com/edi/ulta-beauty) [Dot Foods, Inc. 14 docs · 2 channels](https://www.stacksync.com/edi/dot-foods-inc) [Boscov's Department Stores 13 docs · 2 channels](https://www.stacksync.com/edi/boscovs-department-stores) [Lowe's 13 docs · 2 channels](https://www.stacksync.com/edi/lowes) [Bloomingdale's 12 docs · 3 channels](https://www.stacksync.com/edi/bloomingdales) [Kroger Modernized Systems 10 docs · 1 channel](https://www.stacksync.com/edi/kroger-modernized-systems) [Browse the full directory](https://www.stacksync.com/edi) FAQ ## Granite City Electric EDI questions ### Which EDI documents are listed for Granite City Electric? X12 810 Invoice; X12 820 Payment Order Remittance Advice; X12 844 Product Transfer Account Adjustment; X12 845 Price Authorization Acknowledgment Status; X12 849 Response To Product Transfer Account Adjustment; X12 850 Purchase Order; X12 852 Product Activity Data; additional documents are shown in the mapping plan. Confirm which documents, directions and versions apply to your account. ### How should I choose the Granite City Electric EDI channel? The directory lists 1 channels for Granite City Electric, including Granite City Electric (via Epicor Eclipse). Match the channel to your actual trading relationship and compare its document list before reusing a mapping. ### Which identifiers should the Granite City Electric mapping preserve? For X12 810 Invoice, plan around invoice number, purchase order and invoice line. For X12 820 Payment Order Remittance Advice, use payment reference, invoice references and amounts applied. Use the partner guide to locate these values and check their allowed formats. ### Does a successful EDI receipt mean Granite City Electric accepted the business document? Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed. ### What should be tested before launching Granite City Electric EDI? Reconcile line amounts, allowances, charges and tax to the invoice total. Submit the same invoice twice and verify that it cannot create a second payable. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch. ## Your last integration took months. Your next one takes a prompt. 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