TractorSupplyCompany

EDI integrations

Tractor Supply Company is an American supplier of agriculture and construction equipment, supplies, tools, and associated items. The business provides a huge range of products for the farm, ranch, and home, including equestrian equipment, pet supplies, and small engines. Under the trade name TSC Stores, Tractor Supply Company also runs a chain of retail establishments.

Integrate EDI with TractorSupplyCompany 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 TractorSupplyCompany.

End-to-end EDI Automation with TractorSupplyCompany

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

Set No

Name

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.

846Inventory Inquiry/Advice

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.

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.

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.

860Purchase Order Change Request - Buyer Initiated

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.

Pre-built ERP Integration for TractorSupplyCompany

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