Scheels All Sports is a well-known sports goods store with a long history. Scheels has been supplying sports fans with a wide choice of products and excellent customer service for nearly a century; founded in 1902. Scheels, which has its headquarters in Fargo, North Dakota, has grown to run over 30 stores across the United States, including Iowa, Minnesota, Nebraska, and South Dakota facilities. The shops sell a wide range of sporting equipment, outdoor gear, clothes, and footwear for various sports and outdoor activities. Scheels All Sport is a favorite destination for athletes and outdoor lovers due to its commitment to quality and passion for sports.
Integrate EDI with ScheelsAllSports 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 ScheelsAllSports.
Zenbridge has a pre-built connector for all EDI documents required & supported by ScheelsAllSports. You can integrate the EDI transaction sets listed below with ScheelsAllSports at 100% compliance.
- 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 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 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 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 ScheelsAllSports EDI to your ERP.
13355 Noel Rd, Suite 1100,
Unit #41,
Dallas, TX 75240,
United States.
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