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End-to-end EDI Automation with JCPenny
Zenbridge has a pre-built connector for all EDI documents required & supported by JCPenny. You can integrate the EDI transaction sets listed below with JCPenny at 100% compliance.
Set No
Name
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 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 753 (Request for Routing Instructions) is an X12 transaction set to place a request to receive routing instructions and send general information related to the items that need to be shipped.
EDI 754 (Routing Instructions) is an X12 transaction set used for communicating routing instructions to a supplier about a specific shipment. EDI 754 can also be used to respond to EDI 753 (Request for Routing Instructions).
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.
Pre-built ERP Integration for JCPenny
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map JCPenny EDI to your ERP.
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