Last Updated: Sep 21, 2026
The HD Supply EDI integration in InfiPlex Inventory & Order Management System (OMS) needs three HD Supply values on every SKU you sell them: the HD Supply merchant SKU number, the unit cost, and the item description. This guide covers loading your SKUs and attaching that data so inventory and tracking files validate.
Step 1: Load Your SKUs and Flag Them for HD Supply
Your SKUs must exist in InfiPlex before any HD Supply data can be attached. Add them with the OMS Product Upload and set them as Sold On HD Supply.
Turn on auto-create SKUs. Tracking files for HD Supply only send correctly when every ordered SKU exists in InfiPlex, so enable automatic SKU creation from marketplace orders. New SKUs that arrive on HD Supply orders are then added for you.
Step 2: Attach the HD Supply SKU Data
HD Supply supplies the values in the product data file you receive from them. HD Supply SKU numbers are numeric, usually 6 or 7 digits, for example 324589.
- Create a comma-delimited .csv with these columns, where
skuis your existing InfiPlex SKU:skuhd_supply_merchant_sku_descriptionhd_supply_merchant_skuhd_supply_unit_cost
- Open the SKU Utilities tool, choose Set Identifying Data, and upload the file. Identifying data covers ASIN, GTIN, UPC, ISBN, barcode, and retailer fields like these; the column headers above tell InfiPlex which fields to set.
- Keep the file as your master list: add new SKUs to it and re-upload whenever your HD Supply catalog changes.
- To check any single SKU, open Tools > SKU Data and enter the SKU number.
Set-up Support
Contact InfiPlex with any HD Supply questions. Support is included with every InfiPlex package, and our team can review your first HD Supply orders with you.
