Announcement:

Cestusline,Inc

EDI integrations

Cestusline, Inc. specializes in high-performance gloves for various industries, including construction, manufacturing, and oil & gas. The Oregon-based startup was launched in 2010. Cestusline gloves are noted for their unique designs and attention to quality, with outstanding protection, skill, and comfort. Their glove collection comprises cut-resistant gloves, impact-resistant gloves, and heat-resistant gloves. Cestusline is committed to providing excellent customer service and ensuring that its products suit the expectations of its clients. The company is devoted to reducing its environmental impact and strongly focuses on sustainability.

Integrate EDI with Cestusline,Inc 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 Cestusline,Inc.

End-to-end EDI Automation with Cestusline,Inc

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

Set No

Name

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 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 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.