Cavender's is a Texas-based family-owned Western apparel and lifestyle retailer started in 1965. The brand is known for its high-quality Western clothes, footwear, and accessories for men, women, and children. Cavender's has many Western clothes, including cowboy boots, trousers, hats, and shirts. The company's goods are intended to be both fashionable and practical, emphasizing durability and comfort. Cavender's sells various accessories, including belts, buckles, jewelry, and Western attire.
Integrate EDI with Cavender’s 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 Cavender’s.
Zenbridge has a pre-built connector for all EDI documents required & supported by Cavender’s. You can integrate the EDI transaction sets listed below with Cavender’s at 100% compliance.
- 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.
- 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.
- 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 852 (Product Activity Data) is an X12 transaction set to send inventory advice, sales, and product activity to a trading partner. It helps the trading partner to organize, plan and ship inventory to warehouses, distribution centers, and retail outlets.
- 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 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.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Cavender’s EDI to your ERP.
13355 Noel Rd, Suite 1100,
Dallas, TX 75240
United States
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