EDI Integration with Bed Bath & Beyond

Receive Purchase Orders from Bed Bath & Beyond into your system automatically via Crossfire.

Once you have reviewed the order in your system, and updated quantities (if applicable), Crossfire will pull a POA, which will be sent to Bed Bath & Beyond.

An ASN is sent to Bed Bath & Beyond via Crossfire when a shipment is created. This confirms the delivery details and outlines the contents of the order.

When you're ready to, you can send invoices to Bed Bath & Beyond via Crossfire at the press of a button. This usually happens by confirming an invoice or completing an order in most systems.

Product Activity Data is sent from Bed Bath & Beyond. Crossfire will typically pick this up, translate it into a readable format/report and send this to you.

Crossfire will pull out a list of products and prices from your system, this will be converted into  Bed Bath & Beyond’s format and sent to them in their required format.

If Bed Bath & Beyond needs to amend an order they have already sent to you, they will send through a PO Change. Crossfire will pick this up, and push this into your system, with an identifier that indicates that there is a change to the order.