FredMeyer
EDI integrations

Fred Meyer is an American chain of hypermarket superstores founded in 1931 in Portland, Oregon, USA, by Fred G. Meyer. The stores are found in the northwest U.S., within the states of Oregon, Washington, Idaho, and Alaska. The company merged with Kroger in 1998, though the stores are still branded Fred Meyer

Integrate EDI with FredMeyer 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 FredMeyer.

EDIFACT
End-to-end EDI Automation with FredMeyer

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

Set No
Name
  • 856Ship Notice/Manifest
    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.
  • 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.
  • 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.
  • 824Application Advice
    EDI 824 (Application Advice) is an X12 transaction set to report results after edits have been made in an application system's database. The edits made in transaction sets can be reported in the functional group, a part of the transaction set, or a different transaction set. The result can be coded or free-format. EDI 824 is only used when there is a need to report acceptance, rejection, partial acceptance, or changes in a transaction set. It is not used as a response to another transaction set.
  • 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.
Pre-built ERP Integration for FredMeyer

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

  • Netsuite ERP
  • Shopify ERP
  • QuickBooksERP
  • InforERP
  • SAPERP
  • ZohoBooksERP
  • AcumaticERP
  • MicrosoftDyanamic365ERP
  • MagentoERP
  • SageERP
  • odooERP
  • epicorERP
  • salesOrderERP
  • SysProERP
  • Abaserp
  • AptanERP
  • ExactERP
  • IFSERP
  • QadERP
  • Unit4ERP
Why
Zenbridge?
Choose your freedom
Self serve mode
Fully managed mode
Unparalleled Support
Exclusive delivery manager
Trading partner management
24*7 support via Chat, Email & Phone
Unmatched Pricing
Pay when you go live
Lowest integration cost
Lowest transaction cost

InsightsfromZenbridge

Loading...