ISA Interchange Control Header
McLane Company, Inc. X12 810 Invoice
X12 810 (Invoice) is the EDI transaction exchanged between McLane Company, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 21
- Loops
- 6
- X12 810
- All partners ↗
Schema reference
21 segments · 6 loops · X12 810 Invoice
GS Functional Group Header
Transaction Set Header
Beginning Segment for Invoice
Reference Information
Party Identification
Party Location
Geographic Location
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
F.O.B. Related Instructions
Baseline Item Data (Invoice)
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Total Monetary Value Summary
Carrier Details
Service, Promotion, Allowance, or Charge Information
Invoice Shipment Summary
Transaction Totals
Transaction Set Trailer
Trading partners
5+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
McLane Company, Inc. EDI 810 FAQ
Common questions about 810 Invoice with McLane Company, Inc..
What is X12 810 Invoice?
Does McLane Company, Inc. require 810 for trading partners?
How fast can I integrate McLane Company, Inc. 810 with Stacksync?
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