McLane Company EDI Portal

The McLane Company EDI program trades the 810 Invoice, 850 Purchase Order (PO), 856 Shipping Notice (ASN), 875 Purchase Order (PO), 880 Invoice, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a McLane Company transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any McLane Company EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

CompanyQual and IdISA-15
McLane Company01*009830555 P

McLane Company Mapping Specifications and Implementation Guidelines
Translate McLane Company EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice 4010
About 810sGuideline810 Invoice 5010
About 850sGuideline850 Purchase Order 4010
About 850sGuideline850 Purchase Order 5010
About 856sGuideline856 ASN Ship Notice / Manifest 4010
About 856sGuideline856 ASN Ship Notice / Manifest 5010
About 875sGuideline875 Purchase Order 4010UCS
About 880sGuideline880 Invoice 4010UCS
About 997sGuideline997 FA 4010
GuidelineLetter (Version 4010)
GuidelineSurvey Form
GuidelineTechinal Reference Manual

Do you need to transact EDI with McLane Company? Are you looking to exchange documents with McLane Company using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your McLane Company transactions directly into your ERP and TMS systems. Even small companies can trade with McLane Company using an EDI Web Browser solution.

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