Office Depot - EDI Integration, Compliance and Implementation
Has Office Depot requested you exchange EDI documents?
Depending on your relationship with Office Depot 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 Office Depot
Your company receives the following EDI business document types from its Office Depot:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by Office Depot
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 Office Depot.
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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