Announcement:

EDWARD DON & COMPANY

EDI integrations

In 1921, the Don family formed a janitorial supply company in Chicago. Since then, the company has grown from a small family business to the world's leading distributor of foodservice equipment and supplies.

Integrate EDI with EDWARD DON & COMPANY 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 EDWARD DON & COMPANY.

End-to-end EDI Automation with EDWARD DON & COMPANY

Zenbridge has a pre-built connector for all EDI documents required & supported by EDWARD DON & COMPANY. You can integrate the EDI transaction sets listed below with EDWARD DON & COMPANY 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 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.