Sears EDI integration
Richard Warren Sears and Alvah Curtis Roebuck founded the well-known retail business Sears in 1892. Sears began as a mail-order catalog firm and has since grown to become one of the leading retailers in the United States. Sears, headquartered in Hoffman Estates, Illinois, maintains stores nationwide, selling various products such as appliances, apparel, electronics, tools, and home goods. Sears has become a household name and a popular shopping location throughout the years. Despite recent struggles, Sears continues serving clients via its online platform and specific brick-and-mortar sites.
Integrate EDI with Sears 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 Sears.
End-to-end EDI Automation with Sears
Complete EDI Solution for Sears
Zenbridge has a pre-built connector for all EDI documents required & supported by Sears. You can integrate the EDI transaction sets listed below with Sears 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 824 (Application Advice) is an X12 transaction set to report results after edits have been made in an application system's database. The edits made in transaction sets can be reported in the functional group, a part of the transaction set, or a different transaction set. The result can be coded or free-format. EDI 824 is only used when there is a need to report acceptance, rejection, partial acceptance, or changes in a transaction set. It is not used as a response to another transaction set.
- 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 852 (Product Activity Data) is an X12 transaction set to send inventory advice, sales, and product activity to a trading partner. It helps the trading partner to organize, plan and ship inventory to warehouses, distribution centers, and retail outlets.
- 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.
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Made your decision to go with an API based EDI softeware ? here are some reasons why you should choose Zenbridge
- Pay when you go live.
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Pre-built ERP Integration for Sears
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Sears EDI to your ERP.
Not just our technology, we are loved for our EDI support too
We use Zenbridge as middleware for the end-to-end sales cycle.The customer service and developer resource(s) we have partnered with have been exceptional.
Seth V. Senior Director, Operations & Logistics
