Scheels EDI Integration
Alluvia’s Scheels EDI integration automates supplier workflows by syncing purchase orders, ASNs, invoices, acknowledgments, and order changes directly with Scheels’ retail systems. With real-time ERP and WMS connectivity, Alluvia reduces manual entry, improves data accuracy, and supports compliant, on-time fulfillment across Scheels’ high-volume sporting goods retail operations.
Scheels EDI Transaction Support
Alluvia supports Scheels’ required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and change management. Each transaction flows automatically between Scheels and your ERP or warehouse systems.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 860 – Purchase Order Change
Smart Solutions Start with Simplicity
Let us show you how quickly you can connect your ERP to ecommerce and marketplace systems using a simple drag-and-drop mapping interface powered by flexible integration architecture. Alluvia is a plug-and-play solution at a cost you can control.
