ShoeShow

EDI integrations

Shoe Show is a well-known footwear business that was founded in 1960. Shoe Show has been a go-to place for beautiful, inexpensive shoes with over six decades of expertise. Shoe Show, headquartered in Concord, North Carolina, maintains an extensive network of retail outlets around the US, providing a diverse assortment of footwear for men, women, and children. Shoe Show caters to various consumer tastes and budgets, whether trainers, boots, sandals, or formal shoes. Shoe Show is a known brand in the retail business due to its commitment to offering excellent footwear and exceptional customer service.

Integrate EDI with ShoeShow 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 ShoeShow.

End-to-end EDI Automation with ShoeShow

Zenbridge has a pre-built connector for all EDI documents required & supported by ShoeShow. You can integrate the EDI transaction sets listed below with ShoeShow at 100% compliance.

Set No

Name

856Ship Notice/Manifest

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.

850Purchase Order

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.

855Purchase Order Acknowledgment

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.

810Invoice

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.

Pre-built ERP Integration for ShoeShow

Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map ShoeShow EDI to your ERP.