BluestemBrands

EDI integrations

Bluestem Businesses, based in Eden Prairie, Minnesota, is a retailer with various e-commerce businesses. Bluestem Brands has established itself as a critical participant in the online retail business via its commitment to client happiness and creative e-commerce solutions. Bluestem Brands has a diverse product line, including fashion, household goods, electronics, and other items. Customers benefit from comfortable online shopping experiences and various payment choices through the company's brands, such as Fingerhut and Gettington. Bluestem Brands strives to deliver inexpensive and accessible items to a varied consumer base, making it a popular online shopping option.

Integrate EDI with BluestemBrands and fully automate your EDI workflow in under 3 weeks, starting at $350/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with BluestemBrands.

End-to-end EDI Automation with BluestemBrands

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

Set No

Name

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.

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.

855Purchase Order Acknowledgment

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.

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.

846Inventory Inquiry/Advice

EDI 846 (Inventory Inquiry/Advice) is an X12 transaction set to provide inventory information by a seller to a buyer, by a representative of a seller to that seller, and by one location to another location that is managing goods or services. It is also used to inquire about the availability of inventory without any obligations on the seller to reserve that inventory.

Pre-built ERP Integration for BluestemBrands

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