Trading Partner: Galls
Galls is a leading distributor of uniforms, equipment, and supplies for law enforcement, fire, EMS, and public safety professionals. As a Trading Partner, Galls exchanges order and fulfillment data with their vendors through Electronic Data Interchange (EDI) — a standardized method for exchanging business documents electronically.
Below you will find the EDI identification details, preliminary steps, compliance testing requirements, commonly used transaction types, and next steps for getting your Galls connection established in Transaction Manager.
EDI IDs
Galls utilizes the following Electronic Data Interchange (EDI) IDs for identification purposes. These EDI IDs are made up of a Qualifier and an ID, which are transmitted within their Interchange Control Header (ISA) segment on inbound transactions. This allows Transaction Manager to identify the Sender and Receiver of any EDI transaction sent or received.
The table below lists the most common EDI IDs typically used by Galls:
X12 Qualifier | EDI ID | Primary ID? |
01 | 042598482 | Yes |
Galls 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 Galls to determine the proper EDI ID to use.
Preliminary Steps
Before TrueCommerce is able to begin onboarding Galls into Transaction Manager, complete the following actions to kick off your Trading Partner Implementation Project:
Confirm your EDI connectivity details, ISA IDs, and transaction specifications with Galls directly.
Contact your Galls buyer or account representative to request initiation of the EDI setup process.
Gather any required EDI specification documents provided by Galls — these will be needed by your Implementation Specialist during onboarding.
Direct Trading Partner Testing
Galls requires you to complete compliance testing before Go-Live. If you prefer, TrueCommerce can conduct and complete compliance testing on your behalf.
Commonly Used Transactions
The table below lists the EDI transactions most commonly used when trading with Galls:
EDI Transaction |
The EDI documents listed here are provided for reference only and may not be comprehensive. For the most up-to-date and complete list of required EDI documents, refer to the Galls specification guides.
Next Steps
Once the purchase of the Galls 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.
Additional Resources
rev. 10/21/26