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Home Depot EDI requirements

X12 · VAN-based (IBM Sterling) — no direct AS2 · Portal: Supplier Hub · Typical onboarding: 6–10 weeks

Home Depot-specific compliance context

  • Supplier Hub is the vendor portal for certification and day-to-day compliance visibility.
  • Typical onboarding window: 6–10 weeks before production cutover (partner-controlled).
  • High chargeback exposure when ASN, invoice, or label rules drift.

Core EDI documents

CodeDocumentDirectionNotes
850Purchase OrderInboundOrders from Home Depot DCs and stores
856Advance Ship NoticeOutboundEvery ASN evaluated — errors trigger real fines
810InvoiceOutboundMust match PO and ASN
855PO AcknowledgmentOutboundRequired confirmation

Compliance requirements

  • Must be an approved vendor before EDI setup begins
  • All connections go through a VAN (typically IBM Sterling)
  • GS1-128 label guidelines must be followed exactly
  • Full EDI implementation packet provided after vendor approval
  • Certification testing required — errors require retesting
  • On-time rates, accuracy, and invoice match tracked continuously

Supplier programs & chargeback risk

Programs: DC Suppliers, Direct Ship, Import

Chargeback exposure: High — per-shipment fines for ASN errors, label issues, and routing violations

Trading partner profile

See mandate context, connectivity options, and onboarding steps on the Home Depot trading partner page.

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