Last Updated: Sep 21, 2026
InfiPlex Inventory & Order Management System (OMS) connects to your Rooms To Go retail EDI account. Once connected, InfiPlex pulls Rooms To Go purchase orders, sends tracking and EDI 810 invoices back, and keeps Rooms To Go inventory in step with your other channels.
Before You Start
You need an approved Rooms To Go supplier account. If you do not have one, contact InfiPlex and we can point you to the right Rooms To Go onboarding contact.
Rooms To Go EDI Set-up Steps
- Tell Rooms To Go that InfiPlex will manage your orders and inventory. Their EDI department sends the connection instructions for your account.
- Forward those instructions to InfiPlex. We set up and test the EDI connection directly with the Rooms To Go EDI team; you do not configure EDI settings yourself.
- Load your SKUs and attach the required Rooms To Go SKU data (next section). Inventory files fail Rooms To Go validation without it.
- Once Rooms To Go moves the connection to production, purchase orders start arriving in InfiPlex.
EDI trading partner connections carry a monthly cost; see the EDI Integration page for current pricing.
Required Rooms To Go SKU Data
Every SKU sold through Rooms To Go needs its Rooms To Go SKU number, UPC, and product name attached in InfiPlex. The Rooms To Go SKU Set-up guide walks through the upload.
Invoicing Rooms To Go Orders
Rooms To Go requires an EDI 810 invoice for every shipped order. InfiPlex builds and sends it from the order's Invoicing section; see Rooms To Go Invoicing for the fields, including the TSCA code.
Set-up Support
Contact InfiPlex with any Rooms To Go questions. Support is included with every InfiPlex package, and our team can review your first Rooms To Go orders with you.
