RAK Porcelain USA, Inc is a prominent manufacturer of high-quality porcelain tableware and kitchenware for the hotel and culinary industries. RAK Porcelain USA, Inc was founded in 2005 and is headquartered in Atlanta, Georgia. RAK Porcelain offers a comprehensive selection of items, including tableware, cutlery, glasses, and accessories, focusing on excellent artistry and inventive design. Their porcelain lines are well-known for their durability, elegance, and adaptability, making them popular among hotels, restaurants, and caterers. RAK Porcelain USA, Inc continues to enrich dining experiences with its magnificent porcelain creations, focusing on customer pleasure and a commitment to sustainable practices.
Integrate EDI with RAKPorcelainUSA,Inc. 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 RAKPorcelainUSA,Inc..
Zenbridge has a pre-built connector for all EDI documents required & supported by RAKPorcelainUSA,Inc.. You can integrate the EDI transaction sets listed below with RAKPorcelainUSA,Inc. 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.
- 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 RAKPorcelainUSA,Inc. EDI to your ERP.
13355 Noel Rd, Suite 1100,
Unit #41,
Dallas, TX 75240,
United States.
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