HomeDepot

EDI integrations

The Home Depot is the world’s largest home improvement retailer with more than 2,200 stores scattered across the U.S., Canada and Mexico. On average, each store has over 35,000 products and an online selection of over one million items and growing.

Integrate EDI with HomeDepot and fully automate your EDI workflow in under 2 weeks, starting at $200/doc. Zenbridge is the fastest and cheapest way to get EDI integrated with HomeDepot.

End-to-end EDI Automation with HomeDepot

Zenbridge has a pre-built connector for all EDI documents required & supported by HomeDepot. You can integrate the EDI transaction sets listed below with HomeDepot at 100% compliance.

Set No

Name

850Purchase Order

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.

856Ship Notice/Manifest

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.

810Invoice

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.

820Payment Order/Remittance Advice

EDI 820 (Payment Order/ Remittance Advice) is an X12 transaction set to make a payment, send remittance advice, or both. EDI 820 can be used as an order or remittance advice sent to the payer to pay the payee directly from a financial institution or a third-party agent.

846Inventory Inquiry/Advice

EDI 846 (Inventory Inquiry/Advice) is an X12 transaction set to provide inventory information by a seller to a buyer, by a representative of a seller to that seller, and by one location to another location that is managing goods or services. It is also used to inquire about the availability of inventory without any obligations on the seller to reserve that inventory.

855Purchase Order Acknowledgment

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.

Pre-built ERP Integration for HomeDepot

Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map HomeDepot EDI to your ERP.