EDI integration & Compliance with MarineCorpExchange

Announcement: Zenbridge is now HIPAA Compliant ✨

MarineCorpExchange

EDI integrations

The Marine Corps Exchange, or MCX, is a retail store network that serves current service and retired members of the United States Marine Corps and their families. The Marine Corps Exchange, founded in 1897, is one of the country's oldest and largest military exchange programs. It sells apparel, gadgets, home supplies, and outdoor gear, among other things. The Marine Corps Exchange, with outlets in Marine Corps facilities worldwide, provides accessible and economical purchasing alternatives for Marines and their families, boosting their well-being and preparedness.

Integrate EDI with MarineCorpExchange 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 MarineCorpExchange.

End-to-end EDI Automation with MarineCorpExchange

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

Set No

Name

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.

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.

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.

860Purchase Order Change Request - Buyer Initiated

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.

Pre-built ERP Integration for MarineCorpExchange

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