Attached are the specifications for the Order (850), Acknowledgement (855), Shipment (856), Invoice (810) and Inventory (846).
NOTE: You can do a hybrid of EDI documents and using the Portal. For example, if you want to do cancels in the Portal, you would only need to support the 850 and 856.
HD Supply Qualifier/Identifier:
IMPORTANT: EDI NEEDS TO BE 4060 TO BE ACCEPTED FOR THIS INTEGRATION.