LAPoliceGear

EDI integrations

LA Police Gear is a premier tactical and outdoor equipment retailer for law enforcement, the military, and outdoor enthusiasts. It was founded in 2001 and is headquartered in California. LA Police Gear is dedicated to providing high-quality products at reasonable pricing and excellent customer service. Its products include clothes, boots, bags, holsters, and other tactical equipment. Customers can also participate in a loyalty program, which offers prizes and discounts on future purchases.

Integrate EDI with LAPoliceGear 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 LAPoliceGear.

End-to-end EDI Automation with LAPoliceGear

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

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.

846Inventory Inquiry/Advice

EDI 846 (Inventory Inquiry/Advice) is an X12 transaction set to provide inventory information by a seller to a buyer, by a representative of a seller to that seller, and by one location to another location that is managing goods or services. It is also used to inquire about the availability of inventory without any obligations on the seller to reserve that inventory.

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.

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 LAPoliceGear

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