RackRoomShoes

EDI integrations

Rack Room Shoes is a well-known American footwear retailer that sells men's, women's, and children's shoes. Rack Room Shoes has over 450 locations nationwide and offers various styles, from casual to formal and athletic footwear. Nike, Skechers, Adidas, and New Balance are famous brands, as are their memorable lines. Rack Room Shoes sells accessories such as socks, shoe care items, handbags, and shoes.

Integrate EDI with RackRoomShoes 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 RackRoomShoes.

End-to-end EDI Automation with RackRoomShoes

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

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.

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.

870Order Status Report

EDI 870 (Order Status Report) is an X12 transaction set to send reports for the current status of a requirement forecast, complete purchase order, selected line of items on a purchase order, selected items on a purchase order, or all or selected customer-specific purchase orders in their entirety. EDI 870 can also be used to send status reports for running requisitions. It may also be used to update shipment and delivery dates.

Pre-built ERP Integration for RackRoomShoes

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