BassPro

EDI integrations

Bass Pro Shops is an America based retailer of outdoor gear and apparel based in Springfield, Missouri. The business owns and manages a number of vacation facilities in addition to operating retail locations all across the United States and Canada.

Integrate EDI with BassPro and fully automate your EDI workflow in under 2 weeks, starting at $200/doc. Zenbridge is the fastest and cheapest way to get EDI integrated with BassPro.

End-to-end EDI Automation with BassPro

Zenbridge has a pre-built connector for all EDI documents required & supported by BassPro. You can integrate the EDI transaction sets listed below with BassPro at 100% compliance.

Set No

Name

754Routing Instructions

EDI 754 (Routing Instructions) is an X12 transaction set used for communicating routing instructions to a supplier about a specific shipment. EDI 754 can also be used to respond to EDI 753 (Request for Routing Instructions).

753Request for Routing Instructions

EDI 753 (Request for Routing Instructions) is an X12 transaction set to place a request to receive routing instructions and send general information related to the items that need to be shipped.

810Invoice

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.

856Ship Notice/Manifest

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.

860Purchase Order Change Request - Buyer Initiated

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.

850Purchase Order

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.

Pre-built ERP Integration for BassPro

Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map BassPro EDI to your ERP.