HD Supply EDI Portal

The HD Supply EDI program trades the 810 Invoice, 850 Purchase Order (PO), 864 Text Message, 997 FA, and the Sample Testing Examples. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a HD Supply transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any HD Supply EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

Company	Qual and Id	ISA-15
HD Supply	ZZ*HUBHDSUPPROCP	P

HD Supply Mapping Specifications and Implementation Guidelines
Translate HD Supply EDI All Trading Partners All Set IDs Need Help?

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 4060
	Guideline	810 Invoice 4060 (Example)
About 850s	Guideline	850 Purchase Order 4060
	Guideline	850 Purchase Order 4060 (Example)
About 864s	Guideline	864 Text Message 4060
	Guideline	864 Text Message 4060 (Example)
About 997s	Guideline	997 FA 4060
	Guideline	997 FA 4060 (Example)

Solutions:
Do you need to transact EDI with HD Supply? Are you looking to exchange documents with HD Supply using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your HD Supply transactions directly into your ERP and TMS systems. Even small companies can trade with HD Supply using an EDI Web Browser solution.

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