RoadRunnerSports is a retailer focusing on running shoes, gear, and accessories. Since its inception in 1983, the firm has expanded to include various stores across the United States and an online presence. RoadRunnerSports carries a wide range of products from well-known brands such as Nike, Adidas, and New Balance, as well as its line of shoes and apparel. The brand is noted for its personalized approach to fitting consumers with the appropriate shoes, and it provides various tools and resources to assist runners in selecting the finest items for their needs.
Integrate EDI with RoadRunnerSports 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 RoadRunnerSports.
Zenbridge has a pre-built connector for all EDI documents required & supported by RoadRunnerSports. You can integrate the EDI transaction sets listed below with RoadRunnerSports at 100% compliance.
- 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 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 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 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.
- 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.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map RoadRunnerSports EDI to your ERP.
13355 Noel Rd, Suite 1100,
Unit #41,
Dallas, TX 75240,
United States.
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