FLEETWHOLESALESUPPLYCO.INC

EDI integrations

Fleet Wholesale Supply Co. Inc is a company specializing in automotive and industrial supplies. Established in 1981 and based in Denver, Colorado, Fleet Wholesale Supply has been serving the needs of customers in the automotive and industrial sectors for over four decades. They provide a wide range of products including automotive parts, tools, equipment, and accessories. With a commitment to quality and customer satisfaction, Fleet Wholesale Supply has built a reputation for being a reliable and trusted supplier in the industry. Their knowledgeable staff and extensive inventory make them a go-to destination for businesses and individuals seeking automotive and industrial supplies in the Denver area.

Integrate EDI with FLEETWHOLESALESUPPLYCO.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 FLEETWHOLESALESUPPLYCO.INC.

End-to-end EDI Automation with FLEETWHOLESALESUPPLYCO.INC

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

Set No

Name

810Invoice

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.

812Credit/Debit Adjustment

EDI 812 (Credit/Debit Adjustment) is an X12 transaction set to update a trading partner about any adjustments or bill-back made or requested for the order. EDI 812 is a multi-directional transaction set. It contains the information and amounts for credit, debit, adjustments, and exceptions related to goods and services.

820Payment Order/Remittance Advice

EDI 820 (Payment Order/ Remittance Advice) is an X12 transaction set to make a payment, send remittance advice, or both. EDI 820 can be used as an order or remittance advice sent to the payer to pay the payee directly from a financial institution or a third-party agent.

850Purchase Order

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.

852Product Activity Data

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.

855Purchase Order Acknowledgment

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.

Pre-built ERP Integration for FLEETWHOLESALESUPPLYCO.INC

Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map FLEETWHOLESALESUPPLYCO.INC EDI to your ERP.