Dillard's Department Stores - EDI Integration, Compliance and Implementation

Has Dillard's Department Stores requested you exchange EDI documents?

Depending on your relationship with Dillard's Department Stores you may be required to
send the following EDI business document types to its trading partners:

• Invoices (810)
• Functional Acknowledgement (997)
• Advanced Ship Notice (ASN) (856)
• Purchase Order Acknowledgement (PO) (855)
• Any other EDI documents required by Dillard's Department Stores

Your company receives the following EDI business document types from Dillard's Department Stores:

• Purchase Orders (850)
• Functional Acknowledgement (997)
• Any other EDI documents required by Dillard's Department Stores

eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.

eBridge currently has clients who trade thousands of documents with Dillard's Department Stores.
Whatever your EDI document needs are, eBridge has a solution for you.

Click here to learn more about eBridge and our EDI solutions, including connections to existing trading partners, document types, and more.

Integration with but not limited to the following financial systems:

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