David Jones Inventory Management & EDI Compliance
How Cin7 integrates with David Jones
In order to begin trading with David Jones, a supplier must be ready to send and receive transaction documents electronically, conforming to the company’s x12 EDI standards. Cin7 is fully compliant to send and/or receive the following transaction documents:
- 850 Purchase Order – Cin7 translates David Jones purchase orders as individual sale orders in Cin7.
- 856 Advanced Shipping Notice – Cin7 translates ASNs into EDI format and sends to David Jones to expect delivery of order.
- 997 Functional Acknowledgements – Let David Jones know you received a purchase order. Likewise, David Jones can tell you when it has received an ASN.
- SSCC Labels – Cin7 generates SSCC labels to go with packages sent to individual David Jones store shipments.
Why should inventory and EDI be connected?
Don’t waste time and money on a separate EDI connection when you become a supplier to David Jones. Use Cin7 with its built-in EDI connectivity to eliminate the time, expense, and complication of third-party EDI software, while reaping the benefits of Cin7’s real-time inventory management capability. The key benefits of having an inventory solution and EDI under one system include: