Best Buy Co.
Ready to tradeBESTBUY
Orders in, confirmations, shipment notices, and invoices out — ready to trade with Best Buy Co. from day one.
Coverage
We read the retailer’s spec so you never have to.
A retailer on a supported list is not the same as a retailer whose specification has been read — every character of it.
How any retailer gets added
Your retailer next — from its published spec.
Every retailer on the platform went through the same three steps — and yours would too. No long project, nothing for you to build.
Read the published spec
The retailer’s own EDI guidelines are the source of truth. Every requirement we pull out of them keeps a link to the page it came from.
Turn it into working rules
That spec becomes the exact rules that read the retailer’s orders, check your documents, and build what you send back. No guesswork, no generic template.
Prove it before you rely on it
Each document type is switched on only after it has been tested end to end against the retailer’s rules. If something is not ready yet, we say so instead of calling it done.
The roster
Set up and ready to trade.
Connect, practice a full order cycle against any of them, then go live — the rules are already in place.
Burlington
Ready to tradeBURLINGTON
Orders in, confirmations, shipment notices, and invoices out — ready to trade with Burlington from day one.
Dollar Tree / Family Dollar
Ready to tradeDOLLARTREE
Orders in, confirmations, shipment notices, and invoices out — ready to trade with Dollar Tree / Family Dollar from day one.
Meijer
Ready to tradeMEIJER
Orders in, confirmations, shipment notices, and invoices out — ready to trade with Meijer from day one.
Sam's Club
Ready to tradeSAMSCLUB
Orders in, confirmations, shipment notices, and invoices out — ready to trade with Sam's Club from day one.
Walmart
Ready to tradeWALMART
Orders in, confirmations, shipment notices, and invoices out — ready to trade with Walmart from day one.
Your retailer
Shipping to somebody who is not on this list? Tell us who.
Tell us your retailerThe document set
Every document in the conversation.
From the order coming in to the payment coming back. Each retailer trades the set its program calls for — and every one of these is handled for you.
The order
What the retailer wants, where it goes, and when it has to be there.
850 · from the retailer
Your answer
Accept it, backorder a line, or confirm a different ship date.
855 · from you
The shipment notice
What is on the truck and how it is packed. The document chargebacks come from.
856 · from you
The invoice
Billed against the shipment they accepted, so the two cannot disagree.
810 · from you
The receipt
Proof a file arrived and was readable. Kept for both directions.
997 · both ways
The rejection notice
When a retailer takes the file but not the contents. Easy to miss, expensive to miss.
824 · from the retailer
The change
The retailer amends the order. Applied to the live one, with the history kept.
860 · from the retailer
The payment
What they paid, matched back to the invoice and the order it started as.
820 · from the retailer
The stock update
What you have available, on the retailer’s schedule.
846 · from you
Your answer to a change
Accept the retailer’s change, or push back on it.
865 · from you
Your retailer next
Don’t see your retailer? Tell us who.
We’ll read their requirements, build the rules, and have them ready for you — that part is on us.