The GAP - EDI Integration, Compliance and Implementation
Has The GAP requested you exchange EDI documents?
Depending on your relationship with The GAP you may be required to
send and receive the following EDI business document types to its trading partners:
- Carrier Bill of Lading (211)
- Request for Routing Instructions (753)
- Routing Instructions (754)
- Invoice (810)
- Credit/Debit Adjustment (812)
- Address Listing (816)
- Payment Order/Remittance Advice (820)
- Application Advice (824)
- Planning Schedule (830)
- Price Sales Catalog (832)
- Inventory Inquiry/Advice (846)
- Purchase Order (850)
- Product Activity Data (852)
- Purchase Order Acknowledgment (855)
- Advance Ship Notice (ASN) (856)
- Purchase Order Change (860)
- Receiving Advice (861)
- Shipping Schedule (862)
- Text Message (864)
- Order Status Inquiry (869)
- Order Status Report (870)
- Warehouse Shipping Order (940)
- Warehouse Shipping Advice (945)
- Functional Acknowledgement (997)
- Any other EDI documents required by The GAP.
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 The GAP.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
| Sage Products © | Microsoft Products © | Intuit Products © |
 |
 |
 |
Find your financial system here.