Step 4: Inventory

Portal Supplier - Download our template

1. Download our inventory template by going to the portal > Products > Inventory Feeds > Download Files > download the Standard Feed (CSV or XLSX)

Portal Supplier - Set up Matching File

You will need to upload a Matching File into Logicbroker to match your SupplierSKU to HD Supply's MerchantSKU. Include the following fields on your feed:

• SupplierSKU - Column A
• MerchantSKU - Column B

Reach out to the retailer if you are unsure what the MerchantSKUs are.

Supplier - Upload Matching File

1. In the stage portal, go to Products > Inventory Feeds > make sure HD Supply is selected as the partner > Upload Files
2. Drop in your feed as a Matching File

Tip! Confirm your upload/submission worked

Under Events> Summary look for Matching File Imported

Portal Supplier - Download our template

*This step is only for Portal suppliers

1. Download our inventory template by going to the portal > Products > Inventory Feeds > Download Files > download the Standard Feed (CSV or XLSX)

Supplier - Set up Inventory Feed

You will need to upload an Inventory Feed into Logicbroker to be able to create test orders. Try to use real inventory data to ensure all data can be handled properly in our system.

Portal Suppliers: Fill out the following fields on your CSV template file 
EDI/API Suppliers: Include the following fields on your feed.

Supplier - Upload or send Inventory Feed

Portal Suppliers:

1. In the stage portal, go to Products > Inventory Feeds > make sure HD Supply is selected as the partner > Upload Files
2. Drop in your feed as a Standard Feed*not a Matching File

EDI/API Suppliers: 

1. Send your feed through your EDI/API connection and make sure you are sending it to our stage environment. EDI suppliers will send this as an 846 file

Tip! Confirm your upload/submission worked

Under Events> Summary look for Inventory Imported