Announcement:

SportingLife

EDI integrations

Sporting Life is a well-known Canadian shop specializing in high-quality sportswear and equipment. It has been offering high-quality products and excellent customer service for nearly four decades, founded in 1979. Sporting Life has many retail locations across Canada, including major cities such as Toronto, Calgary, and Vancouver, and is headquartered in Toronto, Ontario. They provide a diverse selection of top-brand sports clothes, footwear, and equipment for various outdoor activities such as skiing, snowboarding, cycling, and more. Sporting Life's dedication to quality and love for sports has made it a popular destination for Canadian athletes and outdoor enthusiasts.

Integrate EDI with SportingLife and fully automate your EDI workflow in under 2 weeks, starting at $200/doc. Zenbridge is the fastest and cheapest way to get EDI integrated with SportingLife.

End-to-end EDI Automation with SportingLife

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

Set No

Name

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 832 (Prices/Sales Catalog) is an X12 transaction used to request or furnish the price for goods or services as catalogs as per customary and established business and industry practice.
EDI 832 (Prices/Sales Catalog) is an X12 transaction used to request or furnish the price for goods or services as catalogs 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 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.