VanMaur

EDI integrations

Von Maur is a Davenport, Iowa-based family-owned department store chain. Von Maur, which has over 30 shops nationwide, is dedicated to giving its consumers a unique shopping experience. Von Maur, founded in 1872, has a long history of supplying high-quality items and excellent customer service. They sell well-known brands, including Ralph Lauren, Michael Kors, and Kate Spade. Men's, women's, and children's clothing, shoes, purses, jewelry, and beauty goods are available. Von Maur also provides in-store services such as alterations, gift wrapping, and a reward program.

Integrate EDI with VanMaur 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 VanMaur.

End-to-end EDI Automation with VanMaur

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

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.

852Product Activity Data

EDI 852 (Product Activity Data) is an X12 transaction set to send inventory advice, sales, and product activity to a trading partner. It helps the trading partner to organize, plan and ship inventory to warehouses, distribution centers, and retail outlets.

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 VanMaur

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