Dillard's EDI compliance

Overview

How Cin7 integrates with Dillard's

To trade with Dillard’s, you 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 all your required transaction documents, including:

• 850 Purchase Order—Cin7 translates Dillard’s purchase orders as individual sales orders in Cin7.
• 856 Advance Shipping Notice—Cin7 translates ASNs into EDI, letting you tell Dillard’s when to expect delivery.
• 810 Invoice—You can send Dillard’s invoices for dispatched items right from Cin7.
• 997 Functional Acknowledgements—You can send and receive functional acknowledgments confirming messages have been received.
• 865 Purchase Order Change Acknowledgment/Request—Let Dillard’s know if you accept changes they make to an order.