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Trading partner · Industrial

EDI with HD Supply, without the monthly fee

Everything HD Supply requires — orders in, acknowledgments, ship notices and invoices out — with pre-built certified maps. Setup in days, completely self-serve.

Connect to HD Supply free See pricing

What HD Supply requires

850

Purchase Order

The order a trading partner sends you. Process same day, never re-key.

855

Purchase Order Acknowledgment

Confirms what you can ship against the PO — quantities, dates, substitutions.

856

Ship Notice / ASN

The carton-level shipment mirror that must arrive before the freight does.

810

Invoice

Your bill for the shipment. Must reconcile with the PO and the ASN.

997

Functional Acknowledgment

The receipt for every document. Automatic, both directions, within minutes.

832

Price / Sales Catalog

Your item and price catalog, published to the partner.

How EDISQ connects to HD Supply

HD Supply trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:

1Enable HD Supply from the partner catalog — document maps load automatically.
2Cross-reference your data — vendor number, ship-to locations, item identifiers. The wizard flags anything missing.
3Run test scenarios in the sandbox — validated end-to-end before anything goes live.

Typical HD Supply setup with EDISQ: 1–3 days on the EDI side.

Pricing for HD Supply suppliers

No HD Supply-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →

HD Supply EDI FAQ

What does HD Supply expect beyond the order chain?

A maintained 832 catalog — MRO buyers order from your published attributes and pricing. EDISQ syncs it from your item master.

What does EDI with HD Supply cost?

Per document only: first 25/month free, then from $0.50, decreasing with volume.