Leslie's Pool Supplies, formerly Leslie Pools, is a significant provider of pool supplies and services. Leslie's has become a well-known brand in the pool and spa market. Leslie's has sites around the United States and sells various items such as chemicals, equipment, accessories, and pool care supplies. Customers receive professional guidance and support from their skilled personnel, ensuring they have all they need for a clean and comfortable swimming experience. Leslie's is committed to offering high-quality goods and excellent customer service for residential and commercial pools.
Integrate EDI with LesliePools 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 LesliePools.
Zenbridge has a pre-built connector for all EDI documents required & supported by LesliePools. You can integrate the EDI transaction sets listed below with LesliePools at 100% compliance.
- 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 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.
- 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 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 860 (Purchase Order Change Request) is an X12 transaction set to send the information regarding the changes in a purchase order as per customary and established business and industry practice. It can be used by a buyer to request a change in the previous purchase order (EDI 850) or to confirm the changes in the purchase order requested by a seller.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map LesliePools EDI to your ERP.
13355 Noel Rd, Suite 1100,
Dallas, TX 75240
United States
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