Office Depot EDI Portal

The Office Depot EDI program trades the 810 Invoice, 816 Organizations, 850 Purchase Order (PO), 852 Product Activity (POS), 856 Shipping Notice (ASN), 861 Receiving Advice, and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Office Depot transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Office Depot EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

CompanyQual and IdISA-15
Office Depot08*6123410000P
Office Depot/Bank of AmericaZZ*NATIONSBANKP

Office Depot Mapping Specifications and Implementation Guidelines
Translate Office Depot EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocDescription
About 810sGuideline810 Invoice 4010
About 816sGuideline816 Organization Relationships 4010
About 850sGuideline850 Purchase Order 4010
About 852sGuideline852 Product Activity (POS) 4010
About 856sGuideline856 ASN Ship Notice / Manifest 4010
About 861sGuideline861 Receiving Advice 4010
GuidelinePartner Profile

Do you need to transact EDI with Office Depot? Are you looking to exchange documents with Office Depot using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Office Depot transactions directly into your ERP and TMS systems. Even small companies can trade with Office Depot using an EDI Web Browser solution.

All products, company names or logos are trademarks and/or service marks of their respective owners.

© Jobisez LLC - Contact Us  About Us  Privacy Statement  Sitemap  Jobisez Blog