MEC Mountain Equipment Company Ltd EDI 850 Purchase Order Integration

Schema Reference

28 segments · X12 850 Purchase Order

ISA01 Authorization Information Qualifier

M ID 2-2

ISA02 Authorization Information

M AN 10-10

ISA03 Security Information Qualifier

M ID 2-2

ISA04 Security Information

M AN 10-10

ISA05 Interchange ID Qualifier

M ID 2-2

ISA06 Interchange Sender ID

M AN 15-15

ISA07 Interchange ID Qualifier

M ID 2-2

ISA08 Interchange Receiver ID

M AN 15-15

ISA09 Interchange Date

M DT 6-6

ISA10 Interchange Time

M TM 4-4

ISA11 Repetition Separator M MIN 1 MAX 1 ID: I65 Type is not applicable; the repetition separator is a delimiter and not a data element; this field provides the delimiter used to separate repeated occurrences of a simple data element or a composite data structure; this value must be different than the data element separator, component element separator, and the segment terminator ISA12 Interchange Control Version Number

M ID 5-5

ISA13 Interchange Control Number

M N0 9-9

ISA14 Acknowledgment Requested

M ID 1-1

ISA15 Interchange Usage Indicator

M ID 1-1

GS01 Functional Identifier Code

M ID 2-2

GS02 Application Sender's Code

M AN 2-15

GS03 Application Receiver's Code

M AN 2-15

GS04 Date

M DT 8-8

GS05 Time

M TM 4-8

GS06 Group Control Number

M N0 1-9

GS07 Responsible Agency Code

M ID 1-2

GS08 Version / Release / Industry Identifier Code

M AN 1-12

ST01 Transaction Set Identifier Code

M ID 3-3

ST02 Transaction Set Control Number

M AN 4-9

BEG01 Transaction Set Purpose Code

M ID 2-2

BEG02 Purchase Order Type Code

M ID 2-2

BEG03 Purchase Order Number

M AN 1-22

BEG05 Date

M DT 8-8

CUR01 Entity Identifier Code

M ID 2-3

CUR02 Currency Code

M ID 3-3

REF01 Reference Identification Qualifier

M ID 2-3

REF02 Reference Identification

C AN 1-50

PER01 Contact Function Code

M ID 2-2

PER02 Name

O AN 1-60

PER03 Communication Number Qualifier

C ID 2-2

PER04 Communication Number

C AN 1-256

PER05 Communication Number Qualifier

C ID 2-2

PER06 Communication Number

C AN 1-256

FOB01 Shipment Method of Payment

M ID 2-2

FOB02 Location Qualifier

C ID 1-2

FOB03 Description

O AN 1-80

FOB04 Transportation Terms Qualifier Code

O ID 2-2

FOB05 Transportation Terms Code

C ID 3-3

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

SAC06 Allowance/Charge Percent Qualifier

C ID 1-1

SAC07 Percent, Decimal Format

C R 1-6

SAC15 Description

C AN 1-80

ITD01 Terms Type Code

O ID 2-2

ITD07 or ITD09 and either ITD10 or ITD11. 05 Code 05 requires ITD06 or ITD07. 01 Basic 02 End of Month (EOM) 03 Fixed Date 06 Mixed 07 Extended 08 Basic Discount Offered 09 Proximo 10 Instant 11 Elective 12 10 Days After End of Month (10 EOM) 13 Seller to advise buyer 14 Previously agreed upon 15 Special Proximo 16 Prompt Payment Act 17 Terms not Applicable 18 Fixed Date, Late Payment Penalty Applies 19 Liquidation 20 Progress Payment 21 Fast Pay 22 Cash Discount Terms Apply 23 Payment Due Upon Receipt of Invoice 24 Anticipation 25 Cash Account 26 Cash on Advance 27 Cash on Arrival 28 Cash per Vendor Request 29 Cash by State Law 30 Cash with Order 31 Cash on Delivery (COD) 32 Lease Agreement 33 Net Month Following Invoice (MFI) 34 Sell by Note 35 Supplier Floor Plan 36 Contract Basis 37 Credit Controlled 38 Dating Given 39 Trade Acceptance 40 Bill to Bill 41 Letter of Credit 42 Lump Sum 43 Fixed Fee 44 Cost Plus 45 Bank Transfer 46 Basic Commission Terms 47 Bill of Exchange 48 Cash Against Documents 49 Certified Check 50 Discount with Advance Payment 52 Discount with Prompt Pay 54 Installment Payments are Due Annually 55 Installment Payments are Due Semi-annually 56 Installment Payments are Due Monthly 57 Installment Payments are Due Quarterly 58 Irrevocable Letters of Credit 61 Payment Order Through Bank 63 Promissory Notes 64 Secured Account 65 Letters of Credit at Sight 67 Deposit Required 68 Documents against Acceptance 70 Documents against Payment 71 Inter-company Account 72 Unknown 73 Partial Advance 74 Payment Upon Completion 75 United States Funds Required 76 Usance Bill 77 Progressive Discount CA Cancellation Option CO Consignment CT Commercial Item Finance NC No Charge PP Prepayment RO Redemption Options ZZ Mutually Defined ITD02 Terms Basis Date Code

O ID 1-2

ITD03 Terms Discount Percent

O R 1-6

ITD05 Terms Discount Days Due

C N0 1-3

ITD12 Description

O AN 1-80

DTM01 Date/Time Qualifier

M ID 3-3

DTM02 Date

C DT 8-8

TD505 Routing

C AN 1-35

TXI01 Tax Type Code

M ID 2-2

TXI03 Percentage as Decimal

C R 1-10

N9 Loop Repeat: 1,000

N901 Reference Identification Qualifier

M ID 2-3

N902 Reference Identification

C AN 1-50

MTX02 Textual Data

C AN 1-4096

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N301 Address Information

M AN 1-55

N302 Address Information

O AN 1-55

N401 City Name

O AN 2-30

N402 State or Province Code

C ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

C ID 2-3

PO1 Loop Repeat: 100,000

PO101 Assigned Identification

O AN 1-20

PO102 Quantity

C R 1-15

PO103 Unit or Basis for Measurement Code

O ID 2-2

PO104 Unit Price

C R 1-17

PO106 Product/Service ID Qualifier

C ID 2-2

PO107 Product/Service ID

C AN 1-48

PO108 Product/Service ID Qualifier

C ID 2-2

PO109 Product/Service ID

C AN 1-48

PO110 Product/Service ID Qualifier

C ID 2-2

PO111 Product/Service ID

C AN 1-48

PO112 Product/Service ID Qualifier

C ID 2-2

PO113 Product/Service ID

C AN 1-48

PID Loop Repeat: 1,000

PID01 Item Description Type

M ID 1-1

PID02 Product/Process Characteristic Code

O ID 2-3

PID05 Description

C AN 1-80

PO401 Pack

O N0 1-6

SAC Loop Repeat: 25

SAC01 Allowance or Charge Indicator

M ID 1-1

SAC02 Service, Promotion, Allowance, or Charge Code

C ID 4-4

SAC05 Amount

O N2 1-15

SAC06 Allowance/Charge Percent Qualifier

C ID 1-1

SAC07 Percent, Decimal Format

C R 1-6

SAC15 Description

C AN 1-80

TXI01 Tax Type Code

M ID 2-2

TXI03 Percentage as Decimal

C R 1-10

N1 Loop Repeat: 200

N101 Entity Identifier Code

M ID 2-3

N102 Name

C AN 1-60

N103 Identification Code Qualifier

C ID 1-2

N104 Identification Code

C AN 2-80

N401 City Name

O AN 2-30

N402 State or Province Code

C ID 2-2

N403 Postal Code

O ID 3-15

N404 Country Code

C ID 2-3

CTT Loop Repeat: 1

CTT01 Number of Line Items

M N0 1-6

AMT01 Amount Qualifier Code

M ID 1-3

AMT02 Monetary Amount

M R 1-18

SE01 Number of Included Segments

M N0 1-10

SE02 Transaction Set Control Number

M AN 4-9

MEC Mountain Equipment Company Ltd EDI 850 FAQ

Common questions about 850 Purchase Order transactions with MEC Mountain Equipment Company Ltd.

How long does it take to set up MEC Mountain Equipment Company Ltd EDI with Stacksync?

Most suppliers are fully connected and processing live MEC Mountain Equipment Company Ltd EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

Do I need an existing VAN or AS2 connection to trade with MEC Mountain Equipment Company Ltd?

No. Stacksync handles the entire EDI transport layer. We connect directly to MEC Mountain Equipment Company Ltd's trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

How does Stacksync help with MEC Mountain Equipment Company Ltd compliance?

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

What EDI document types does Stacksync support for MEC Mountain Equipment Company Ltd?

Stacksync supports all EDI document types required by MEC Mountain Equipment Company Ltd — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Can I connect MEC Mountain Equipment Company Ltd EDI to my existing ERP or WMS?

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between MEC Mountain Equipment Company Ltd's EDI network and your system in real time.

What happens when MEC Mountain Equipment Company Ltd updates their EDI specifications?

Stacksync monitors MEC Mountain Equipment Company Ltd's EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.