Academy Sports + Outdoors, established in the United States, is renowned sporting goods and outdoor recreation retailer. The company was established in 1938 and is based in Katy, Texas. Academy Sports + Outdoors has approximately 250 locations in the southern United States and sells various products such as sporting equipment, outdoor gear, apparel, and footwear. The organization is dedicated to providing excellent customer service and offers multiple services, such as equipment rentals, firearm servicing, and fitness equipment installation. Academy Sports + Outdoors is also active in community activities, helping various charities and organizations in the communities in which it operates.
Integrate EDI with AcademySports+Outdoors and fully automate your EDI workflow in under 3 weeks, starting at $450/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with AcademySports+Outdoors.
Zenbridge has a pre-built connector for all EDI documents required & supported by AcademySports+Outdoors. You can integrate the EDI transaction sets listed below with AcademySports+Outdoors at 100% compliance.
- EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.
- EDI 856 (Shipment/Manifest) is an X12 transaction set to send a list of contents of an order with additional information relating to the shipment. It includes information such as item name, description, characteristics, packaging type, carrier information, and equipment and configurations for the item for transportation. It helps the sender to describe the item and arrange a suitable shipment.
- EDI 860 (Purchase Order Change Request) is an X12 transaction set to send the information regarding the changes in a purchase order as per customary and established business and industry practice. It can be used by a buyer to request a change in the previous purchase order (EDI 850) or to confirm the changes in the purchase order requested by a seller.
- EDI 855 (Purchase Order Acknowledgement) is an X12 transaction set used by sellers to send an acknowledgment to a buyer's purchase order as per customary and established business and industry practice. It can also be used to notify vendor-generated orders, which helps a buyer know if the seller has or will ship the order per pre-agreed terms.
- EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map AcademySports+Outdoors EDI to your ERP.
13355 Noel Rd, Suite 1100,
Unit #41,
Dallas, TX 75240,
United States.
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