Managed EDI for TD SYNNEX suppliers
TD SYNNEX EDI. Keep vendor orders connected to delivery.
Roundhouse performs TD SYNNEX supplier EDI processing for technology manufacturers and wholesale vendors. We prepare order responses, shipment records and approved invoices.
Let’s talk about your EDI
What is TD SYNNEX supplier EDI?
TD SYNNEX supplier EDI exchanges commercial records for the manufacturer or vendor relationship. Its vendor programs are distinct from reseller purchasing. We confirm the correct account and operating region before configuring document processing.
A product bundle needs an agreed identity.
Hardware, accessories and packaged solutions can be represented as a bundle or separate order lines. We preserve the approved structure and item references rather than changing a bundle count into component quantities without agreement.
TD SYNNEX EDI documents and processing.
The following are document functions for the agreed supplier workflow, not a universal list of mandatory transactions. We confirm the current purchasing entity, maps, required responses and testing instructions for your account before production.
| Code / format | Document | What we handle |
|---|---|---|
| 850, where assigned | Purchase Order | Translate vendor purchase orders and item references. |
| 855, where assigned | Purchase Order Acknowledgment | Prepare approved availability responses. |
| 856, where assigned | Advance Ship Notice | Describe released items and shipment references. |
| 810, where assigned | Invoice | Prepare approved invoice quantities and prices. |
| 997, where assigned | Functional Acknowledgment | Review technical receipt and errors. |
Availability responses and shipments must agree.
Your team approves quantities and expected availability. We prepare the assigned response, then use final warehouse information for the shipment notice and invoice. A later change is reconciled so the documents do not describe different versions of the order.
From testing through daily vendor processing.
We establish current maps, account identifiers and required responses and review open transactions during a provider change. Roundhouse handles the agreed entry and transmission work; your team retains commercial and fulfillment decisions.
Frequently asked questions
TD SYNNEX EDI support
Are vendor and reseller accounts the same workflow?
No. We confirm the manufacturer/vendor relationship for this service.
Can you process bundles and individual products?
Yes. We use the approved item structure and selling units.
What is the difference between B2B and EDI?
B2B describes business-to-business activity. EDI is one structured method of exchanging its documents.
Who operates the processing system?
Roundhouse performs the agreed EDI work using its own systems.
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