HD Supply EDI Integration

Alluvia’s HD Supply EDI integration automates maintenance, repair, and operations (MRO) supply chain workflows by synchronizing purchase orders, shipment notifications, invoices, and acknowledgments directly with HD Supply’s procurement and distribution systems. With real-time ERP and warehouse connectivity, Alluvia supports accurate inventory replenishment, improves order visibility, and ensures reliable fulfillment across facility maintenance, multifamily housing, hospitality, healthcare, and commercial operations.

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HD Supply EDI Transaction Support

Alluvia supports HD Supply required EDI transactions with preconfigured, compliance-ready mappings that ensure accurate document exchange across ordering, shipping, billing, and order confirmation workflows. Each transaction flows automatically between HD Supply and your ERP or warehouse systems.

  • EDI 850 – Purchase Order
  • EDI 856 – Advanced Ship Notice (ASN)
  • EDI 810 – Invoice
  • EDI 855 – Purchase Order Acknowledgment
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