ShoeCarnival EDI integration
ShoeCarnival is a footwear retailer with over 300 locations around the United States. Founded in 1978, the company sells shoes for men, women, and children from well-known brands such as Nike, Skechers, and New Balance. ShoeCarnival also sells its private label items. The company takes pleasure in delivering an exciting and interactive shopping experience for customers, focusing on creating a joyful and friendly environment.
Integrate EDI with ShoeCarnival 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 ShoeCarnival.
End-to-end EDI Automation with ShoeCarnival
Complete EDI Solution for ShoeCarnival
Zenbridge has a pre-built connector for all EDI documents required & supported by ShoeCarnival. You can integrate the EDI transaction sets listed below with ShoeCarnival at 100% compliance.
- EDI 204 (Motor Carrier Load Tender) is an X12 transaction set that shippers or other parties use to tender a shipment to full-load motor carriers. It includes shipping instructions, schedule details, equipment requirements, and commodities apposite a load tender. It is not used for less-than-truckload bills, pickup notifications, or manifest data.
- EDI 210 (Motor Carrier Freight Details and Invoice) is an X12 transaction used for providing details for charges for services offered by a motor carrier. It can be used to send motor carrier invoices or details for motor freight shipment charges.
- EDI 214 (Transportation Carrier Shipment Status Message) is an X12 transaction set that transportation carriers use to send shipment statuses, including time, date, location, route, identification numbers, and conveyance, to the shippers, consignees, and other parties.
- 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 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 990 (Response to a Load Tender) is an X12 transaction set used for general information requested for a specific shipment. EDI 990 is used as a response to EDI 204, which is used as a load tender.
- 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 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.
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Pre-built ERP Integration for ShoeCarnival
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map ShoeCarnival 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
