Family Dollar is a bargain retail shop that sells various daily things at low costs. Family Dollar, founded in 1959, has evolved to become one of the most significant discount merchants in the United States. Family Dollar, headquartered in Matthews, North Carolina, runs thousands of stores nationwide, servicing clients in urban and rural locations. They sell various things, including housewares, food, clothing, and cosmetics. Family Dollar strives to give value and convenience to its consumers by meeting their everyday requirements and creating a pleasant shopping experience.
Integrate EDI with FamilyDollar 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 FamilyDollar.
Zenbridge has a pre-built connector for all EDI documents required & supported by FamilyDollar. You can integrate the EDI transaction sets listed below with FamilyDollar at 100% compliance.
- EDI 204 (Motor Carrier Load Tender) is an X12 transaction set that shippers or other parties use to tender a shipment to full-load motor carriers. It includes shipping instructions, schedule details, equipment requirements, and commodities apposite a load tender. It is not used for less-than-truckload bills, pickup notifications, or manifest data.
- EDI 210 (Motor Carrier Freight Details and Invoice) is an X12 transaction used for providing details for charges for services offered by a motor carrier. It can be used to send motor carrier invoices or details for motor freight shipment charges.
- EDI 214 (Transportation Carrier Shipment Status Message) is an X12 transaction set that transportation carriers use to send shipment statuses, including time, date, location, route, identification numbers, and conveyance, to the shippers, consignees, and other parties.
- 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 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 FamilyDollar EDI to your ERP.
13355 Noel Rd, Suite 1100,
Dallas, TX 75240
United States
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