ISA Interchange Control Header
McLane Company, Inc. X12 850 Purchase Order
X12 850 (Purchase Order) is the EDI transaction exchanged between McLane Company, Inc. and its trading partners. Stacksync handles full compliance, mapping, and real-time delivery.
- Segments
- 22
- Loops
- 7
- X12 850
- All partners ↗
Schema reference
22 segments · 7 loops · X12 850 Purchase Order
GS Functional Group Header
Transaction Set Header
Beginning Segment for Purchase Order
Sales Requirements
Service, Promotion, Allowance, or Charge Information
Terms of Sale/Deferred Terms of Sale
Date/Time Reference
Carrier Details (Routing Sequence/Transit Time)
Extended Reference Information
Text
Party Identification
Party Location
Geographic Location
Reference Information
Baseline Item Data
Product/Item Description
Item Physical Details
Service, Promotion, Allowance, or Charge Information
Transaction Totals
Monetary Amount Information
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 850 FAQ
Common questions about 850 Purchase Order with McLane Company, Inc..
What is X12 850 Purchase Order?
Does McLane Company, Inc. require 850 for trading partners?
How fast can I integrate McLane Company, Inc. 850 with Stacksync?
Ready to automate your McLane Company, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.