Trading Partner: Blain Supply
If you are looking to implement Blain Supply as a new Trading Partner within your Electronic Data Interchange (EDI) network, this article will provide you with an understanding of the requirements, preliminary and next steps, as well as commonly used transaction types.
EDI IDs
Blain Supply utilizes the following EDI IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID which will be sent within their Interchange Control Header, ISA segment, on your inbound transactions. This allows Transaction Manager to be able to identify the Sender and Receiver of any sent/received EDI transaction.
The table, below, lists the most common EDI IDs used by Blain Supply.
X12 Qualifier | EDI ID | Primary ID? |
01 | 023271463 | Yes |
ZZ | BLAINSUPP | No |
Blain Supply will expect a specific EDI ID based on your business relationship with them. Selecting the wrong EDI ID will result in EDI Transactions not being sent or received.
You will need to work with Blain Supply to determine the proper EDI ID to use.
Preliminary Steps
Once the purchase of the Blain Supply connection is added to your account, our internal teams will help to assist with the setup. Email [email protected] and [email protected].
Portal Testing
TrueCommerce has partnered with Blain Supply and has a variety of solutions for EDI. One is the ability to test through our Blain Supply portal, your TrueCommerce Implementation Specialist can help to coordinate this effort internally.
Commonly used Transactions
The table, below, lists the most commonly used EDI transactions with Blain Supply.
EDI Transaction |
Next Steps
Once the purchase of the Blain Supply plug-in is complete, your Implementation Specialist will reach out to schedule time to complete and/or coordinate a plan for compliance testing and/or Enterprise Resource Planning (ERP) system integration testing.
Related Documentation
Visit our Blain Supply Onboarding page for more details.
rev. 8/4/2026