FredMeyer EDI integration
Fred Meyer is a grocery chain founded in 1931 in Portland, Oregon, USA. The company is now a subsidiary of The Kroger Co. and has over 130 stores in the western United States. Fred Meyer offers a one-stop shopping experience, with a wide variety of groceries, apparel, home goods, and more. The company is known for its low prices and great selection.
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.
End-to-end EDI Automation with FredMeyer
Complete EDI Solution for 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.
- 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.
- 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.
- 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 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.
- 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 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.
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Made your decision to go with an API based EDI softeware ? here are some reasons why you should choose Zenbridge
- Pay when you go live.
- Lowest integration cost.
- Lowest transaction cost.
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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.
Not just our technology, we are loved for our EDI support too
We use Zenbridge as middleware for the end-to-end sales cycle.The customer service and developer resource(s) we have partnered with have been exceptional.
Seth V. Senior Director, Operations & Logistics
