OfficeMax is an American office supplies retailer founded in 1988. It is now a subsidiary of The ODP Corporation, which is headquartered in Boca Raton, Florida.[1] As of December 2012, OfficeMax operated 941 stores in 47 states, Puerto Rico, the U.S. Virgin Islands and Mexico. In 2012, net sales were $6.9 billion, down from $8.3 billion in 2008.
Integrate EDI with OfficeMax and fully automate your EDI workflow in under 3 weeks, starting at $450/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with OfficeMax.
Zenbridge has a pre-built connector for all EDI documents required & supported by OfficeMax. You can integrate the EDI transaction sets listed below with OfficeMax 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 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.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map OfficeMax EDI to your ERP.
13355 Noel Rd, Suite 1100,
Unit #41,
Dallas, TX 75240,
United States.
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