The Reject Shop Limited is a 356-store Australian chain that sells a wide range of goods, including food, snacks, gift cards and party supplies, health and beauty aids, cleaning supplies, storage, kitchenware, homewares, and seasonal items. The Reject Shop, which opened in 1979, employs over 5,000 people.
Integrate EDI with The Reject Shop 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 The Reject Shop.
Zenbridge has a pre-built connector for all EDI documents required & supported by The Reject Shop. You can integrate the EDI transaction sets listed below with The Reject Shop 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 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 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 The Reject Shop EDI to your ERP.
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