In North America, HD Supply is a prominent distributor of maintenance, repair, and operations (MRO) goods to the multifamily, hotel, and healthcare industries. Electrical, plumbing, HVAC, and cleaning supplies, as well as building materials and safety equipment, are all available from the organization. HD Supply is dedicated to offering high-quality products, outstanding customer service, and innovative solutions that help businesses run more efficiently and successfully. The company operates 44 distribution centers across North America, assuring quick and dependable delivery to its consumers.
Integrate EDI with HDSupply and fully automate your EDI workflow in under 3 weeks, starting at $350/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with HDSupply.
Zenbridge has a pre-built connector for all EDI documents required & supported by HDSupply. You can integrate the EDI transaction sets listed below with HDSupply at 100% compliance.
- EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.
- EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.
- EDI 824 (Application Advice) is an X12 transaction set to report results after edits have been made in an application system's database. The edits made in transaction sets can be reported in the functional group, a part of the transaction set, or a different transaction set. The result can be coded or free-format. EDI 824 is only used when there is a need to report acceptance, rejection, partial acceptance, or changes in a transaction set. It is not used as a response to another transaction set.
- EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.
- EDI 855 (Purchase Order Acknowledgement) is an X12 transaction set used by sellers to send an acknowledgment to a buyer's purchase order as per customary and established business and industry practice. It can also be used to notify vendor-generated orders, which helps a buyer know if the seller has or will ship the order per pre-agreed terms.
- EDI 856 (Shipment/Manifest) is an X12 transaction set to send a list of contents of an order with additional information relating to the shipment. It includes information such as item name, description, characteristics, packaging type, carrier information, and equipment and configurations for the item for transportation. It helps the sender to describe the item and arrange a suitable shipment.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map HDSupply EDI to your ERP.
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