753 EDI Transaction (Ready-To-Ship) requirements for The Home Depot vendors 753 EDI Transaction is used by the Supplier to request routing instructions and provide general information about the merchandise that is ready to be shipped to The Home Depot. The following post points out how to map out current business processes for the 753 EDI Transaction. 753 EDI Transaction objectives … Read More →
The Home Depot vendor EDI guidelines regarding outbound documents The Home Depot Vendor EDI basic demands for outbound documents will be discussed in today’s blog post. The Home Depot Vendor EDI requirements for inbound documents can be found here. Generic data for the outbound documents is available on the Commerce Desk testing system. These documents need to … Read More →
The Home Depot EDI inbound documents vendor requirements The Home Depot EDI program supposes a successful validation test per document (as part of the “Domestic Merchandise Suppliers – EDI Program”) with The Home Depot using Commerce Desk. The Home Depot EDI testing requirements are listed below: Start testing as soon as possible, as it may take you … Read More →
Harrods EDI requirements for vendor documents flow Harrods EDI Requirements are of a big importance for vendors. Harrods is the biggest London department store that offers a wide range of products and services. Harrods established the below mentioned supplier demands in order to optimize documents workflow and processing. Message flow Harrods EDI requirements The flow starts with a Purchase … Read More →