End-to-end EDI Automation with Fields Dollar Depot
Complete EDI Solution for Fields Dollar Depot
Zenbridge has a pre-built connector for all EDI documents required & supported by Fields Dollar Depot. You can integrate the EDI transaction sets listed below with Fields Dollar Depot 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 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.
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- Pay when you go live.
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Pre-built ERP Integration for Fields Dollar Depot
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Fields Dollar Depot EDI to your ERP.