The Home Depot EDI Integration
About Our Integration Partner
Streamline your operations and meet The Home Depot’s compliance requirements with Synctify’s seamless EDI integration. As a powerful order and inventory management system, Synctify supports full EDI integration with The Home Depot’s three main supplier programs: Dropship, Supplier Direct, and Special Order — all powered through CommerceHub.
Further Reading:
A Guide to Supplier Types and EDI Integration
By connecting through CommerceHub, Synctify enables a fully automated EDI workflow, helping you receive orders, update inventory, send shipping notifications, and submit invoices — all without manual intervention. Whether you’re fulfilling standard products or special orders, Synctify ensures that every document exchange with The Home Depot is accurate, timely, and compliant.
Supported EDI Codes for The Home Depot Dropship Program
EDI 810 – Invoice
Used to send billing information to The Home Depot once an order has shipped. This ensures timely payment and smooth accounting.
EDI 846 – Inventory Inquiry/Advice
Allows real-time updates of your available inventory, helping The Home Depot manage expectations and display accurate stock levels to customers.
EDI 850 – Purchase Order
Received from The Home Depot to notify you of a new customer order. Synctify instantly syncs this into your system for processing.
EDI 856 – Advance Shipping Notice (ASN)
Sent to inform The Home Depot of pending shipments, including tracking numbers, carrier info, and product details. This improves logistics and transparency.
EDI 997 – Functional Acknowledgment
Confirms receipt of EDI documents. It ensures both parties are aligned and all documents are transmitted without errors.
Supported EDI Codes for The Home Depot Supplier Program
EDI 810 – Invoice
Ensure fast and accurate billing after shipment.
EDI 850 – Purchase Order
Get notified of new orders with all required details.
EDI 856 – Advance Shipping Notice (ASN)
Share shipment information including tracking and packaging.
EDI 997 – Functional Acknowledgment
Automatically confirm EDI document delivery and acceptance.
EDI 820 – Payment Order/Remittance Advice
An EDI 820 is also known as a Payment Order or Remittance Advice document, normally sent in response to an EDI 810 Invoice or EDI 850 Purchase Order to confirm payment details and/or advise the seller of any adjustments to the payment amount.
Supported EDI Codes for The Home Depot Special Order
EDI 810 – Invoice
Automate invoicing once the special order ships.
EDI 850 – Purchase Order
Receive custom order details directly into your system.
EDI 856 – Advance Shipping Notice (ASN)
Keep The Home Depot updated on the shipping status of special items.
EDI 997 – Functional Acknowledgment
Ensure that all EDI documents are received and processed successfully.
Supported EDI Codes for The Home Depot Canada
EDI 810 – Invoice
Used to send billing information to The Home Depot once an order has shipped. This ensures timely payment and smooth accounting.
EDI 850 – Purchase Order
Received from The Home Depot to notify you of a new customer order. Synctify instantly syncs this into your system for processing.
EDI 855 – Purchase Order Acknowledgment
Purchase Order Acknowledgment communicates Purchase Order response details from a supplier to a buyer.
EDI 856 – Advance Shipping Notice (ASN)
Sent to inform The Home Depot of pending shipments, including tracking numbers, carrier info, and product details. This improves logistics and transparency.
EDI 997 – Functional Acknowledgment
Confirms receipt of EDI documents. It ensures both parties are aligned and all documents are transmitted without errors.