Managed EDI for CB2 suppliers
CB2 wholesale EDI. Furniture details made manageable.
A single furniture item can travel in several cartons. Roundhouse keeps the order and shipment records connected for CB2 wholesale suppliers, performing the data entry and document preparation needed to describe the goods your warehouse is shipping.
Let’s talk about your EDI
What is CB2 EDI?
CB2 EDI is the assigned electronic exchange of wholesale purchasing and fulfillment records. Roundhouse manages that document work for suppliers selling merchandise to CB2. The designer Trade Program is a purchasing program, not the supplier EDI workflow described here.
One piece of furniture can mean several boxes.
A table top and base might ship separately while representing one ordered item. We retain the approved selling unit and use your component-to-carton breakdown when preparing shipment data. Counting each box as another finished product would misstate both fulfillment and billing.
CB2 EDI documents and shipment records.
These are document functions for the assigned wholesale account. X12 formats apply where specified; we do not present a generic connector list as CB2’s mandatory requirements.
| Code / format | Document | What we handle |
|---|---|---|
| 850, where assigned | Purchase Order | Retain retailer SKU, selling unit and ordered quantity. |
| Assigned revision format | Order changes | Carry approved changes into shipment preparation. |
| 856 / assigned ASN format | Advance Ship Notice | Connect merchandise units to their shipping cartons. |
| Assigned carton-label format | Shipping label | Prepare the required carton identifiers and label files. |
| Assigned invoice channel | Invoice | Prepare approved merchandise quantities and prices for the account’s submission route. |
Use confirmed shipment measurements and contents.
When the assigned documents need weights, dimensions or container details, your warehouse supplies the actual values. We enter those facts and maintain the item relationship. We do not estimate packing from a product photograph or a catalog description.
Follow the CB2 account, including its billing route.
CB2 is included in the current Crate & Barrel Holdings vendor guide. We establish the relevant domestic or import flow and prepare approved billing through the assigned channel. The existence of a shared guide does not mean every supplier uses the same maps.
Support for the ongoing order cycle.
We handle the agreed order interpretation, shipment preparation and document transmission using our own systems. Your team approves changes and your warehouse fulfills the goods. Setup and testing establish how those handoffs work before production processing starts.
Frequently asked questions
CB2 EDI support
Is this the CB2 designer Trade Program?
No. This service is for wholesale suppliers selling goods to CB2 and needing help with their order and shipment documents.
Can you handle a furniture item shipped in several cartons?
Yes. We use your approved component and carton breakdown while preserving the selling unit on the order.
Who supplies the packed dimensions and weight?
Your warehouse supplies confirmed shipment information. Roundhouse enters it into the assigned document workflow.
Can Roundhouse manage the daily processing?
Yes. We prepare and process the agreed documents using our own systems and your approved information.
Use the current instructions for your vendor account when setting up or changing an EDI connection. Retailer names identify the accounts we support; these pages are published by Roundhouse, Inc.
Let’s talk EDI