Managed EDI for Do it Best suppliers
Do it Best EDI. We do the work for wholesale suppliers.
Roundhouse handles the electronic document work behind your Do it Best wholesale orders: data entry, document preparation and transmission using our own systems. Order commitments and actual shipments, handled in sequence. Your team provides the approved product and shipment facts; we process the assigned EDI documents.
Let’s talk about your EDI
What is Do it Best EDI?
Do it Best EDI is the electronic exchange of standardized business documents between the retailer and its suppliers. For a wholesale account, the assigned workflow connects purchasing, shipment information and billing. Roundhouse performs that processing for you; there is no EDI application for your staff to buy or learn.
The acknowledgment describes the commitment.
For an assigned 855 workflow, approved quantities and origin details help establish what will ship. Roundhouse prepares the response from your confirmed information rather than copying the original order without checking the commitment.
Do it Best EDI documents and processing responsibilities.
The table describes workflows we review for your supplier account. Required messages, versions, packing structures and testing follow your assigned program; not every row is mandatory for every supplier.
| Code / format | Document | What we handle |
|---|---|---|
| 850 | Purchase Order | Translate the purchase order and retain item, quantity and destination references. |
| 855 | Purchase Order Acknowledgment — where assigned | Prepare your approved quantity and status response using the assigned acknowledgment rules. |
| 856 | Advance Ship Notice (ASN) | Enter actual shipment and packing details and prepare the assigned shipment notice. |
| GS1-128 | Shipping label format | Prepare assigned shipping labels with container identifiers matched to the shipment data. This is a barcode format, not an X12 transaction number. |
| 810 | Invoice | Prepare and transmit the approved merchandise invoice with the required purchase references. |
| 997 | Functional Acknowledgment | Monitor technical acknowledgment; this does not establish business acceptance or approval for payment. |
The ASN describes what actually shipped.
When packing is complete, we use the actual item quantities and shipment details for the ASN. Differences from the earlier commitment need review. We support suppliers selling into the co-op; member-store purchasing software is a different side of the relationship.
From the approved order to the final document.
We review your Do it Best account instructions and required tests, agree how your team will provide packing and approval information, and handle recurring processing. Order changes are checked against documents already prepared. Your warehouse controls the physical goods, packing and delivery; Roundhouse prepares the assigned electronic records from those facts.
Keep exceptions and the handover under control.
When taking over an existing Do it Best account, we review open orders and documents already transmitted to avoid duplicate processing. Checking references, units and quantities helps reduce EDI-related errors and chargebacks. Available acknowledgments and business responses are reviewed separately, because sending a file does not by itself establish acceptance.
Frequently asked questions
Do it Best EDI support
Do you do the Do it Best EDI work for wholesale suppliers?
Yes. Our team performs data entry, prepares the assigned documents and transmits approved information using our own systems. We provide the ongoing processing service, not just access to software.
How does the Do it Best acknowledgment differ from the ASN?
The acknowledgment records approved commitments; the ASN records the actual shipment. We prepare each from the appropriate confirmed information and review differences before transmission.
Are all these EDI documents required for every Do it Best supplier?
No. The supplier account, delivery channel and assigned specifications determine the required messages. We confirm those instructions before setup and testing.
Can you take over our existing Do it Best EDI processing?
Yes. We review open transactions and the current account requirements, then agree the handover so orders and documents already processed are accounted for.
Can we view purchase orders and download PDFs?
Yes. You can view your purchase orders and download them as PDF files in our customer portal.
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