What The Home Depot requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
PO Change Request
Buyer-initiated change to an existing order. Update, don't duplicate.
Product Activity Data
Store-level sales and stock movement from the retailer.
Compliance matters here: THD supplier compliance (ASN + label accuracy). EDISQ validates every outbound document against The Home Depot's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to The Home Depot
The Home Depot trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical The Home Depot setup with EDISQ: 1–3 days on the EDI side.
Pricing for The Home Depot suppliers
No The Home Depot-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
The Home Depot EDI FAQ
Home Depot has multiple programs — which does EDISQ support?
Stock, special order, and dropship COM programs all ride the same document set with different rules; the certified maps carry program-specific validation.
What does EDI with The Home Depot cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.