ISA Interchange Control Header
McLane Company, Inc. X12 875 Grocery Products Purchase Order
X12 875 (Grocery Products 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
- 23
- Loops
- 4
- X12 875
- All partners ↗
Schema reference
23 segments · 4 loops · X12 875 Grocery Products Purchase Order
GS Functional Group Header
Transaction Set Header
Purchase Order Identification
Extended Reference Information
Contact
Date/Time
Note/Special Instruction
Transportation Instructions
Terms of Sale
Party Identification
Party Location
Geographic Location
Allowance or Charge
Allowance or Charge Description
Line Item Detail - Product
Line Item Detail - Description
Line Item Detail - Miscellaneous
Extended Reference Information
Allowance or Charge
Allowance or Charge Description
Total Purchase Order
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 875 FAQ
Common questions about 875 Grocery Products Purchase Order with McLane Company, Inc..
What is X12 875 Grocery Products Purchase Order?
Does McLane Company, Inc. require 875 for trading partners?
How fast can I integrate McLane Company, Inc. 875 with Stacksync?
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