Order-to-cash
Partial on this channel- 850 Purchase Order
- 855 Purchase Order Acknowledgment not on Dillards Department Stores(Inovis VAN)
- 856 Ship Notice Manifest
- 810 Invoice
Channel
Dillard's Department Stores, Inc.Dillards Department Stores(Inovis VAN)
Dillards Department Stores(Inovis VAN) is one of Dillard's Department Stores, Inc.'s 3 EDI trading channels. It supports 10 document types including X12 856, X12 860, X12 810, X12 816, X12 864, and more.
- Documents
- 10 transactions
- Standards
- X12 + EDIFACT
- Transport
- AS2 · SFTP · API
Document catalog
EDI documents we support for Dillard's Department Stores, Inc. Dillards Department Stores(Inovis VAN)
10 EDI transactions ready to integrate.
- X12 856 Ship Notice Manifest View guidelines →
- X12 860 Purchase Order Change Request Buyer Initiated View guidelines →
- X12 810 Invoice View guidelines →
- X12 816 Organizational Relationships View guidelines →
- X12 864 Text Message View guidelines →
- X12 820 Payment Order Remittance Advice View guidelines →
- X12 850 Purchase Order View guidelines →
- X12 846 Inventory Inquiry Advice View guidelines →
- X12 870 Order Status Report View guidelines →
- X12 812 Credit Debit Adjustment View guidelines →
Document flow on this channel
How documents flow on Dillards Department Stores(Inovis VAN)
This channel carries all 10 of Dillard's Department Stores, Inc.'s document types.
Catalog & inventory
Partial on this channel- 832 Price / Sales Catalog not on Dillards Department Stores(Inovis VAN)
- 846 Inventory Inquiry Advice
- 852 Product Activity Data not on Dillards Department Stores(Inovis VAN)
Dillards Department Stores(Inovis VAN) questions
Which documents does Dillard's exchange on the Inovis VAN channel?
Ten transaction sets: 810, 812, 816, 820, 846, 850, 856, 860, 864, and 870. This spans ordering (850, 860), fulfillment (856), billing (810, 812), payment (820), inventory (846), and status reporting (870).
Does this channel include remittance and adjustment documents?
Yes. The 820 payment/remittance advice and 812 credit/debit adjustment are both part of the channel, so cash-application and chargeback reconciliation can run over the same connection as orders and invoices.
Trading partners
2+ trading partners.
And every channel covered.
We connect to every major retailer, distributor, and 3PL on the EDI network. Type to search the directory, or browse the full catalogue.
No trading partner matches your search.
Browse the full directory
Ready to automate your Dillard's Department Stores, Inc. EDI?
Most teams go live in days, not months. Talk to our team and we'll walk you through your specific setup.
