Home Depot - EDI Integration, Compliance and Implementation

Has The Home Depot requested you exchange EDI documents?

Depending on your relationship with The Home Depot you may be required to
send the following EDI business document types to its trading partners:

• Credit/Debit Adjustment (812)
• Remittance Advice (820)
• Purchase Orders (850)
• Purchase Order Change Requests (860)
• Functional Acknowledgments (997)

Your company receives the following EDI business document types from The Home Depot:

• Invoices (810)
• Order Status Reports (870)
• Ship Notices - No Pack (856N)
• Functional Acknowledgments (997)

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 The Home Depot .
Whatever your EDI document needs are, eBridge has a solution for you.

Click here to learn more about eBridge and our EDI solutions, including connections to existing trading partners, document types, and more.

Integration with but not limited to the following financial systems:

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