CompUSA - EDI Integration, Compliance and Implementation
Has CompUSA requested you exchange EDI documents?
Depending on your relationship with CompUSA you may be required to send the following EDI business document types to its trading partners:
- Invoices (810)
- Functional Acknowledgement (997)
- Advanced Ship Notice (ASN) (856)
- Purchase Order Acknowledgement (PO) (855)
- Any other EDI documents required by CompUSA
Your company receives the following EDI business document types from CompUSA:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by CompUSA
eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.
eBridge currently has clients who trade thousands of documents with CompUSA.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
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