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