Home Depot Import and Export Files - Sterling Web … Depot Import and Export Files IBM Sterling Web...

Home Depot Import and Export Files

IBM Sterling Web Forms

User Guide

November 30, 2010

This edition applies to the October 11, 2010 version of IBM® Sterling Web Forms and to all subsequent releases and modifications until otherwise indicated in new editions.

DOCUMENT ID: WFHOMEDPT_11302010Before using this information and the product it supports, read the information in Notices on page 21.

Licensed Materials - Property of IBMIBM® Sterling Web Forms© Copyright IBM Corp. 1999, 2010. All Rights Reserved.US Government Users Restricted Rights - Use, duplication or disclosure restricted by GSA ADP Schedule Contract with IBM Corp.

Copyright

IBM Sterling Web Forms Home Depot User Guide 1

Importing and Exporting Home DepotDocuments

Processes are available in the IBM® Sterling Web Forms community for the Home Depot® company that enable you to import (upload) data files to create invoices and ship notices, and to export (download) data files from the purchase order and remittance advice documents.

This document contains detailed information regarding the import and export processes, including the following topics:

✦ Importing Files into Drafts✦ Exporting Home Depot Documents

Importing Files into DraftsUsing an import file enables you to enter information offline and then use the file to create one or more invoices or ship notices in your Drafts folder in Sterling Web Forms.

An import file consists of multi-column lines (records) that contain related information for the desired document and are distinguished by the value in the first column. Each column in a line is delimited by a comma. Each value on a line is assigned a column and is described in the table below. The order of the columns must not be changed even when a column has no value placed in it. For an example, see Setting Up Data in an Import File on page 2.

When creating your import file, consider the following information for the values (fields) and column data:

✦ Do not use commas within the data for any input field.✦ If you are using a text editor, use commas only to separate the columns.✦ If you are using Microsoft Excel, save the file as a comma-delimited file.✦ An import file can contain multiple invoices or ship notices although only one

document type at a time; therefore, do not combine invoices and ship notices in the same import file.

✦ Do not pad the value with spaces or TABs for spaces within the value.

Importing Files into Drafts

2 IBM Sterling Web Forms Home Depot User Guide

✦ Separate multiple invoices or ship notices using a single line containing a single tilde (~) character on it.

✦ Do not use a tilde (~) after the last invoice or ship notice in an import file.

Setting Up Data in an Import FileThis section describes the data layout needed to set up data to import an invoice or a ship notice file. Each invoice and ship notice contains a variety of record types where several records can occur multiple times. Some records are grouped and then the group can occur multiple times in the form of columns that may be required or optional.

For example, in the invoice, the LINE GROUP contains two different record types - the LINE record and the DESC record (which itself can occur multiple times). To have multiple line items on your invoice or ship notice, there would first be a LINE record followed by however many (up to 100) DESC records for the first line item, then for the second line item, another LINE record followed by the DESC records and so on for each line item.

The tables in this section (under the Invoice Layout and Ship Notice Layout topics) display the information needed for each record and columns within a record. Records that are required may have both required and optional columns.

If you open a file in a text editor or in Microsoft® Excel®, the information should display in columns similar to the columns in the tables.



Import File Example

Note: To ensure that your data imports correctly, follow the format provided in the following table. The required information has designated columns—do not change the order of the information.

HDR,TESTINV-200,01234567,20090601,CADCAR,ZZZZ,AAA CARRIERS,123456789,12121212,1200,UN,4500,LB,CC,20090603SPCA,ZZZTRK,1Z7538947897387VR,20090602GT,123123123IL,0123456555MR,8359478979OB,123456ST,Ship To,123 Oak Street,Suite 124,Columbus,OH,43016,USITD,01,2,10,30,45,5LINE,Part-1010,123456,123123123344,100,EA,12.23,1,10DESC,Test Description 1LINE,Part-2010,234567,124123123355,200,EA,12.23,1,100DESC,Test Description 2LINE,Part-3010,345678,125123123366,300,EA,12.23,1,200DESC,Test Description 3LINE,Part-4010,456789,126123123377,400,EA,12.23,1,10DESC,Test Description 4aDESC,Test Description 4bSAC,C,C040,100.00SAC,A,I170,50.00~HDR,TESTINV-201,0123456789,20090601,CADCAR,YFSY,,123456789,12121212,1200,UN,4500,LB,CC,20090603SPCA,UPSTRK,1Z7538947897387VR,20090602GT,123123123MR,8359478979OB,123456ST,Ship To,123 Oak Street,Suite 124,Columbus,OH,43016,USITD,01,2,10,30,45,5LINE,Part-1010,223344,123123123344,100,EA,12.23,1,10DESC,Test Description 1LINE,Part-2010,334455,124123123355,200,EA,12.23,1,100DESC,Test Description 2LINE,Part-3010,445566,125123123366,300,EA,12.23,1,200DESC,Test Description 3LINE,Part-4010,556677,126123123377,400,EA,12.23,1,10DESC,Test Description 4SAC,C,C040,100.00



Invoice LayoutThe following table is divided into records sections, indicating the number of times a record can occur, and describes the information to use for each column of the invoice data:

Column Field Type* Max/Min Required? Notes

HEADER Record — Required — occurs 1x

1 Record ID A 3/3 X “HDR”

2 Invoice Number N 1/16 X

3 PO Number N 8/8 X Must be an 8-digit number.

4 PO Date AN 8/8 YYYYMMDD

5

Currency A 3/3 Choose from the following values:

CAD – Canadian Dollars

USD – U.S. Dollars

CARRIER Record — Optional — occurs 1x

1 Record ID A 3/3 “CAR” (required only if the record is used)

2 Carrier SCAC Code

A 2/4

3 Carrier Name AN 1/35

4 Carrier PRO Number

AN 1/50

5 Bill of Lading Number

AN 1/50

6 Lading Quantity N 1/10

7

Lading Quantity UOM

A 2/2 Choose from the following list of two-character codes:

UN – Units

PL – Pallet

PC – Pieces

BD – Bundle

CT – Carton

RA – Rack

RL – Rolls

8 Weight N 1/10



9

Weight UOM A 2/2 Choose from the following list of two-character codes:

LB – Pounds

KG – Kilograms

10

Shipment/Order Status


BK – Backorder from Previous Order

BP – Partial Shipment, Backorder to Follow

CC – Shipment Complete

CP – Partial Shipment, No Backorder

DD – Drop Ship to Special Order Customer’s Home

SS – Split Shipment

11 Ship Date AN 8/8 YYYYMMDD

SMALL PACKAGE CARRIER Record — Optional — occurs 1x

1 Record ID A 4/4 “SPCA” (required only if the record is used)

2

Small Package Carrier Code

A 3/3 Choose from the following list of three-character codes:

UPS – UPS

FDX – Fed Ex

DHL – DHL Airways

PUR – Purolator

ZZZ – Other

Required only if the record is used.

3 Carrier Name AN 1/35 Required if SCAC Code of “ZZZ” (for Other) is used.

TRACKING Records — Optional — occurs up to 12x

1 Record ID A 3/3 “TRK” (required only if the record is used)

2Small Package Tracking Number

AN 1/50 Required only if the record is used.



PAYABLES VENDOR NUMBER Record — Optional — occurs 1x

1 Record ID A 2/2 “VR” (required only if the record is used)

2 Payables Vendor Number


GOODS AND SERVICES TAX ID Record — Optional — occurs 1x

1 Record ID A 2/2 “GT” (required only if the record is used)

2 Goods and Services Tax ID

AN 1/50 Required for Canadian vendors paying GST Tax only.

INTERNAL PO NUMBER Record — Optional — occurs 1x

1 Record ID A 2/2 “IL” (required only if the record is used)

2 Internal PO Number


MERCHANDISE VENDOR NUMBER Record — Optional — occurs 1x

1 Record ID A 2/2 “MR” (required only if the record is used)

2 Merchandise Vendor Number


ORDERED BY Record — Required — occurs 1x

1 Record ID A 2/2 X “OB”

2 Ordered By ID N 4/4 X Home Depot Location Number.

SHIP TO Record — Optional — occurs 1x

1 Record ID A 2/2 “ST” (required only if the record is used)

2 Customer Name

AN 1/60

3 Ship To Address

AN 1/55

4 Ship To Address2

AN 1/55

5 Ship To City AN 2/30

6 Ship To State/Province

A 2/2

7 Ship To Postal Code

AN 3/15



8 Ship To Country Code

A 2/3

TERMS Record — Required — occurs 1x

1 Record ID A 3/3 X “ITD”

2

Terms Type N 2/2 X Choose from the following list of two-digit codes:

01 – Basic

09 - Proximo

3

Terms Basis Date Code

N 1/1 X Choose from the following list of one-digit codes:

2 – Delivery Date

3 – Invoice Date

4 Terms Discount Percent

N 1/6

5 Terms Discount Days Due

N 1/3

6 Terms Net days N 1/3 X

7 Day of Month N 1/2

LINE GROUP contains LINE records and DESC records — Required — occurs up to 1000x

LINE ITEM Records — Required — occurs 1x

1 Record ID A 4/4 X “LINE”

2 Vendor Part Number

AN 1/30 X

3 Home Depot SKU

N 6/6 Must be a 6 digit number.

4 UPC Code AN 12/48

5 Line Quantity N 1/10 X

6 Line Quantity UOM

AN 2/2 X

7 Unit Price N 1/10 X

8 Master Pack Quantity

N 1/6 X

9 Standard Pack Quantity

N 1/8 X

DESCRIPTION Records — Optional — occurs up to 100x

1 Record ID A 4/4 “DESC” (required only if the record is used)



2 Line Item Description


ALLOWANCES AND CHARGES — Optional — occurs up to 100x

1 Record ID A 3/3 “SAC” (required only if the record is used)

2

Allowance/Charge Type


C - Charge

A - Allowance


3

Allowance/Charge Code

AN 4/4 Choose from the following list of four-character codes:

C040 – Delivery Charge

C080 – Demurrage Charge

C480 – Drum Cost (charge)

D200 – Freight Charges to Destination

D360 – Goods and Services Tax (GST)

D500 – Handling (charge)

H770 – Harmonized Sales Tax (HST)

E640 – Mileage Fee (charge)

H720 – Provincial Sales Tax (PST)

H680 – Quebec Sales Tax (QST)

H740 – Tax – Sales and Use (US Taxes)

I170 – Trade Discount (Allowance)


4 Allowance/Charge Amount

N 1/15 Required only if the record is used.

*Type values:A – Alpha onlyAN – AlphanumericN – Numeric only



Ship Notice LayoutThe following table is divided into records sections, indicating the number of times a record can occur, and describes the information to use for each column of the ship notice data:

Column Field Type* Max/Min Required? Notes

SHIPMENT Record — Required — occurs 1x

1 Record ID A 3/3 X “SHP”

2 Carrier ID (SCAC Code)

AN 2/4 X

3 Carrier Name AN 1/35

4

Carrier PRO/Freight Bill Number

AN 1/50 Either PRO/Freight Bill Number or at least one small package tracking number is required.

5 Bill of Lading Number

AN 1/50

6 Lading Quantity N 1/7 X

7 Shipment Weight

N 1/10 X

8

Weight UOM A 2/2 X Choose from the following list of two-character codes:

LB – Pounds

KG – Kilograms

9

Shipment/Order Status


BP – Partial Shipment, Backorder to Follow

CC – Shipment Complete

CP – Partial Shipment, No Backorder

CS – Shipment Complete with Substitution

SS – Split Shipment

CM – Shipment Complete with Additional Quantity

10Ship Date N 8/8 X YYYYMMDD (can be no more

than three days from today’s date)



ORDERED BY Record — Required — occurs 1x

1 Record ID A 2/2 X “OB”

2 Ordered By Name

AN 1/60 X

3 Ordered By ID N 4/4 X Home Depot Location Number.

4 Ordered By Address

AN 1/55

5 Ordered By Address2

AN 1/55

6 Ordered By City AN 1/30

7 Ordered By State Code

A 2/2

8 Ordered By Postal Code

AN 3/15

9 Ordered By Country Code

A 2/3

SUPPLIER Record — Required — occurs 1x

1 Record ID A 2/2 X “SH”

2 Company Name AN 1/60 X

3 Supplier Address

AN 1/55 X

4 Supplier Address2

AN 1/55

5 Supplier City AN 1/30 X

6 Supplier State Code

A 2/2 X

7 Supplier Postal Code

AN 3/15 X

SHIP FROM Record — Required only if different from supplier — occurs 1x

1 Record ID A 2/2 “SF” required only if the record is used.

2 Ship From Name


3 Ship From Address


4 Ship From Address2

AN 1/55



5 Ship From City AN 1/30 Required only if the record is used.

6 Ship From State Code

A 2/2 Required only if the record is used.

7 Ship From Postal Code


ORDER Record— Required — occurs 1x

1 Record ID A 3/3 X “ORD”

2 Purchase Order Number

N 8/8 X Must be an 8-digit number.

3 Purchase Order Date

N 8/8 YYYYMMDD

4 PO Weight N 1/8 Required for TF shipments.

5

PO Weight UOM


LB – Pounds

KG – Kilograms

Required for TF shipments

Tracking Records — Optional — occurs up to 12x

1 Record ID A 3/3 “TRK” (required only if the record is used)

2Small Package Tracking Number

AN 1/50 Required if small package carrier is utilized.

LINE GROUP contains Line and DESC Records — occurs up to 1000x

LINE ITEM Record — Required — occurs 1x

1 Record ID A 4/4 X “LINE”

2 Line Item Number

N 1/4 X

3 Vendor Part Number

AN 1/30 X

4 Home Depot SKU

N 6/6 Must be a 6 digit number.

5 UPC Code AN 12/13 Must be at least 12 digits in length.

6 Line Quantity N 1/10 X

7 Line Quantity UOM

A 2/2 X

8 Unit Price N 1/14 X



Creating an Import FileTo create an import file that creates an invoice or ship notice in Sterling Web Forms:

1. Open a flat file in a text editor or in Excel.2. In the first column (or the first cell if you are using Excel), type the required

information for column of the record you are creating. For the required document layouts information, see Setting Up Data in an Import File on page 2.

3. Continuing in the same row, in the next column, type the required value identifying the record type you are creating.

4. Repeat steps 2 and 3 as needed to create multiple records.5. If you are creating multiple invoices or ship notices, after each invoice or ship notice,

add a row that contains a single tilde (~) character to separate them.

9 Master Pack N 1/6 X

10 Standard Pack N 1/8 X

11 UCC128 Pallet Barcode

AN 1/20 Required for TF shipments.

Description Record — Required — occurs up to 100x

1 Record ID A 4/4 X “DESC”

2 Description AN 1/80 X At least one line item description is required.

*Type values:A – Alpha onlyAN – AlphanumericN – Numeric only

Note: Do not use commas or TABs in data within any input field. If you are using a text editor, use commas only to separate the columns.

Note: You cannot import a combination of invoices and ship notices in the same import file.



6. When you finish creating a document and are ready to save the file, perform one of the following tasks:

If you are using a text editor application:

a. Select File > Save and name the file.b. Indicate the file type as a text (*.txt or *.csv) file.c. Save the file to a folder on your local hard drive.

If you are using Excel:

a. Select File > Save and name the file.b. Indicate the file type as *.csv file and click Save.

A dialog box displays indicating that Excel does not support workbooks that contain multiple sheets.

c. Click OK to save the active worksheet.Another Excel dialog box displays stating that your file may contain features that are not compatible with csv (comma delimited).

d. Click Yes to keep the format that leaves out any incompatible features.

Importing Files into DraftsWhen importing a file to create an invoice or ship notice, consider that:

✦ Your completed documents do not transmit immediately to Home Depot upon import. ✦ You cannot import a combination of invoices and ship notices in the same import file.

You can import only one type of file at a time.✦ If you do not use a comma (,) to separate rows, Sterling Web Forms displays an error

message. The file will still import; however, the data in a row may be truncated.To import a file:

1. In Sterling Web Forms, select Options > Import to Drafts to display the Import To Drafts page.

2. Under File to Import, click Browse and locate the *.txt or *.csv file you want to import.

3. Select one of the following options:

Home Depot invoice

Home Depot ship notice

4. Select the file to import and click Open.5. To start the process to import the file to Sterling Web Forms, click Import.

A message indicates the process is complete.

Exporting Home Depot Documents


6. Choose one of the following options:

Click Import Again to identify another file to import.

Click View Drafts to display the Drafts folder and work with the documents created by the import. (If you do not see a file immediately, click Refresh at the top of the drafts folder table).

Click Close to display the previous Sterling Web Forms page again.

7. After successfully importing the file, you can open and send the document to Home Depot.

8. From any Sterling Web Forms page, select Drafts.The Draft folder displays.

9. Select the invoice or ship notice you want to send. The document displays.

10. Review the information displayed in the form, make any necessary changes directly to the form, and then click Send.

11. Select the folder location of where you want the current draft to be sent, and then click Continue.

You will receive conformation that the form was successfully sent.

Exporting Home Depot DocumentsYou can export an electronic document purchase order or remittance advice document.

To export a document:

1. In Sterling Web Forms, select Inbox to display the inbound documents.2. Click the name of the document to export.

The document opens.3. To export the document, click Download at the bottom of the document.4. Click Download again to enable Sterling Web Forms to build the .csv data file.5. On the File Download Dialog box, click Save to display the Save As dialog box.6. Rename to .csv data file, if needed.

You can now open the .csv file in a text editor or Excel.

Note: You can access your Drafts folder immediately after importing the file by clicking View Drafts, as mentioned in step 5.



Document Data LayoutsThis section contains tables to display the document data file layouts and records for a purchase order and remittance advice documents.

Purchase OrderThe following table is divided into records sections, indicating the number of times a record occurred, and describes the information to use for each column of the purchase order data:

Column Field Description

ORDER Record — occurs 1x

1 Record Type ORDER

2 PO Number Number that identifies the purchase order.

3 PO Date Date the purchase order was created in YYYYMMDD format.

4

PO Type Type of purchase order. Options are:

New order

New store

Consignment PO

Fulfilled PO

Special Order

Direct Ship PO

5

PO Purpose Purpose of the purchase order. Options are:

Original order

Information copy

6

Currency Currency used on the purchase order. Options are:

US dollars

Canadian dollars

7 Exchange Rate Currency exchange rate.

8 Customer Order Internet order number. (for HomeDepot.com).

Information Records — occurs multiple times

1 Record Type INF

2Special Order Information

Special messages to include for deliver (for example, a gift Message). Option available for direct ship orders.



Date Records — occurs multiple times

1 Record Type DATE

2

Date Type Type description of the date. Options are:

Delivery requested

Ship not later than

Cancel if not delivered by

3 Date The actual date value in YYYYMMDD format

Service Level Records — occurs multiple times (for HomeDepot.com)

1 Record Type SRV

2

Service Level Description of the service level used for HomeDepot.com vendors. Options are:

Common ground carrier

White glove service/special delivery

Next day air/small package carrier only

Second day air/small package carrier only

Standard ground/small package carrier only

Freight included

Allowance Records — occurs multiple times

1 Record Type ALL

2

Allowance Type Type description of the allowance. Options are:

Trade discount

Defective allowance

Special allowance

New store discount

Certified receiving discount

3 Allowance Qualifier Discount/Gross

4 Allowance Amount Percentage amount of the allowance.




Name Group contains Name, Address, Reference, and Contact Information Records — occurs multiple times

Name and Address Record — occurs 1x

1 Record Type NAME

2

Name Type Type description of the entity. Options are:

Ordered by

Drop ship location

Buying party (purchaser)

Unknown

3 ID Location number of the entity.

4 Name Name of the entity (store number for special orders).

5 Address Address of the entity.

6 Address2 Additional address line of the entity.



9 City City of the entity.

10 State/Province Two character state or province code of the entity.

11 Postal Code Postal code of the entity.

12 Country Code Two or three character country code of the entity.

Reference Records — occurs multiple times

1 Record Type REF

2

Reference Type Type description of the reference. Options are:

Ship to department

Buying office

Store number

(Merchandise) vendor number

3 Reference Reference value.

Contact Information Records — occurs multiple times

1 Record Type CNT

2 Customer Name The name of the customer.

3 Customer Phone Number

Telephone number of this customer.

4 Customer Alternative Phone Number

Alternative telephone number for the customer.




Line Group contains line item, description, and pack records — occurs multiple times

Line Record — occurs 1x

1 Record Type LINE

2 Line Item Number Line item number

3 Line Quantity Order quantity

4 Line Quantity UOM Quantity unit of measurement

5 Net Unit Cost Net unit cost of the ordered item

6 Vendor Part Number Number that identifies the vendor part

7 Article Number Article number

8 UPC Code UPC Code

9 Internet Part Number Part number reference for HomeDepot.com

10

Status Drop ship status (for HomeDepot.com). Options are:

Backordered

Shipped

Cancelled

Draft

Draft - Back ordered

Draft - Shipped

Draft - Cancelled

Unknown

Line Description Records — occurs multiple times

1 Record Type LDE

2 Line Item Description Line item description lines

Line Pack Records — occurs multiple times

1 Record Type LPK

2 Standard Pack Standard pack of the line item

3 Pack/UOM Quantity and UOM of a standard pack of the line item

Summary Record — occurs 1x

1 Record Type SUM

2 Number of Line Items Number of line items on this purchase order

3 Total Order Amount Total amount of this purchase order.




Remittance Advice Export Layout The following table is divided into records sections, indicating the number of times a record occurred, and describes the information to use for each column of the remittance advice:


Remittance Record — occurs 1x

1 Record Type RMT

2 Transaction Type Transaction description of the remittance advice. Remittance information only.

3

Payment Method Description of the payment method. Options are:

Automated Clearing House (ACH)

Check

Federal Reserve Funds/Wire Transfer - Nonrepetitive (Wire)

4 Remittance Amount Amount of the remittance.

5Check/Remittance Number or Document Number

Number associated with this remittance transaction.

6 SAP Accounting Number

Number that identifies this transaction in the SAP system.

7Payment Date/Payment Effective Date (for checks)

Date of the remittance advice in YYYYMMDD format.

8 Currency Code Standard currency code identifying the currency used on the remittance advice.

9 Payee Entity to which the remittance was made.

10 Vendor ID Number Number that identifies vendor associated with the payee.

11 Payer Entity making the remittance.

Sequence Records — occurs multiple times

1 Record Type SEQ

2 Invoice/Credit Memo Number

Number that associates the invoice or credit memo with this remittance advice sequence.



3

Document Type Type description of the document(s) associated with this remittance advice sequence. Options are:

Supporting Document Number

Bill of Lading Number

Contract Co-Op Number

Check Number

Credit memo

Customer Reference Number

Invoice

Microfilm

Letter of Credit Number

Outbound-from Party

Purchase Order Number

Receiving Number

Returned Goods Auth number

Store Number

Transaction Reference Number

Vendor ID Number

4

Invoice/Credit Memo Indicates whether this remittance advice sequence is for an invoice or credit memo. Options are:

Credit Memo

Invoice

5Invoice/Credit Memo Date

Date of the invoice or credit memo associated with this remittance advice sequence in YYYYMMDD format.

6 Gross Amount Gross amount of this remittance advice sequence.

7 Discount Amount Discount amount of this remittance advice sequence.

8 Remittance Amount Gross amount minus discount amount of this remittance advice sequence.

9 Document Number Number that identifies the document(s) associated with this remittance advice sequence.

10 Adjustment Description Description of adjustments made to the document(s) associated with this remittance advice sequence.



Notices

This information was developed for products and services offered in the U.S.A.

IBM may not offer the products, services, or features discussed in this document in other countries. Consult your local IBM representative for information on the products and services currently available in your area. Any reference to an IBM product, program, or service is not intended to state or imply that only that IBM product, program, or service may be used. Any functionally equivalent product, program, or service that does not infringe any IBM intellectual property right may be used instead. However, it is the user's responsibility to evaluate and verify the operation of any non-IBM product, program, or service.

IBM may have patents or pending patent applications covering subject matter described in this document. The furnishing of this document does not grant you any license to these patents. You can send license inquiries, in writing, to:

IBM Director of Licensing

IBM Corporation

North Castle Drive

Armonk, NY 10504-1785

U.S.A.

For license inquiries regarding double-byte character set (DBCS) information, contact the IBM Intellectual

Property Department in your country or send inquiries, in writing, to:

Intellectual Property Licensing

Legal and Intellectual Property Law

IBM Japan Ltd.

1623-14, Shimotsuruma, Yamato-shi

Kanagawa 242-8502 Japan

The following paragraph does not apply to the United Kingdom or any other country where such provisions are inconsistent with local law: INTERNATIONAL BUSINESS MACHINES CORPORATION PROVIDES THIS PUBLICATION "AS IS" WITHOUT WARRANTY OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING, BUT NOT LIMITED TO, THE IMPLIED WARRANTIES OF NON-INFRINGEMENT, MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE. Some states do

Notices


not allow disclaimer of express or implied warranties in certain transactions, therefore, this statement may not apply to you.

This information could include technical inaccuracies or typographical errors. Changes are periodically made to the information herein; these changes will be incorporated in new editions of the publication. IBM may make improvements and/or changes in the product(s) and/or the program(s) described in this publication at any time without notice.

Any references in this information to non-IBM Web sites are provided for convenience only and do not in any manner serve as an endorsement of those Web sites. The materials at those Web sites are not part of the materials for this IBM product and use of those Web sites is at your own risk.

IBM may use or distribute any of the information you supply in any way it believes appropriate without incurring any obligation to you.

Licensees of this program who wish to have information about it for the purpose of enabling: (i) the exchange of information between independently created programs and other programs (including this one) and (ii) the mutual use of the information which has been exchanged, should contact:

IBM Corporation

J46A/G4

555 Bailey Avenue

San Jose, CA__95141-1003

U.S.A.

Such information may be available, subject to appropriate terms and conditions, including in some cases, payment of a fee.

The licensed program described in this document and all licensed material available for it are provided by IBM under terms of the IBM Customer Agreement, IBM International Program License Agreement or any equivalent agreement between us.

Any performance data contained herein was determined in a controlled environment. Therefore, the results obtained in other operating environments may vary significantly. Some measurements may have been made on development-level systems and there is no guarantee that these measurements will be the same on generally available systems. Furthermore, some measurements may have been estimated through extrapolation. Actual results may vary. Users of this document should verify the applicable data for their specific environment.

Information concerning non-IBM products was obtained from the suppliers of those products, their published announcements or other publicly available sources. IBM has not tested those products and cannot confirm the accuracy of performance, compatibility or any other claims related to non-IBM products. Questions on the capabilities of non-IBM products should be addressed to the suppliers of those products.

All statements regarding IBM's future direction or intent are subject to change or withdrawal without notice, and represent goals and objectives only.

Notices


This information is for planning purposes only. The information herein is subject to change before the products described become available. This information contains examples of data and reports used in daily business operations. To illustrate them as completely as possible, the examples include the names of individuals, companies, brands, and products. All of these names are ficticious and any similarity to the names and addresses used by an actual business enterprise is entirely coincidental.

COPYRIGHT LICENSE:

This information contains sample application programs in source language, which illustrate programming techniques on various operating platforms. You may copy, modify, and distribute these sample programs in any form without payment to IBM, for the purposes of developing, using, marketing or distributing application programs conforming to the application programming interface for the operating platform for which the sample programs are written. These examples have not been thoroughly tested under all conditions. IBM, therefore, cannot guarantee or imply reliability, serviceability, or function of these programs. The sample programs are provided "AS IS", without warranty of any kind. IBM shall not be liable for any damages arising out of your use of the sample programs.

Each copy or any portion of these sample programs or any derivative work, must include a copyright notice as follows:

© IBM 2010. Portions of this code are derived from IBM Corp. Sample Programs. © Copyright IBM Corp. 2010.

If you are viewing this information softcopy, the photographs and color illustrations may not appear.

TrademarksIBM, the IBM logo, and ibm.com are trademarks or registered trademarks of International Business Machines Corp., registered in many jurisdictions worldwide. Other product and service names might be trademarks of IBM or other companies. A current list of IBM trademarks is available on the Web at “Copyright and trademark information” at www.ibm.com/legal/copytrade.shtml.

Adobe, the Adobe logo, PostScript, and the PostScript logo are either registered trademarks or trademarks of Adobe Systems Incorporated in the United States, and/or other countries.

Microsoft, Windows, Windows NT, and the Windows logo are trademarks of Microsoft Corporation in the United States, other countries, or both.

Connect Control Center®, Connect:Direct®, Connect:Enterprise, Gentran®, Gentran:Basic®, Gentran:Control®, Gentran:Director®, Gentran:Plus®, Gentran:Realtime®, Gentran:Server®, Gentran:Viewpoint®, Sterling Commerce™, Sterling Information Broker®, and Sterling Integrator® are trademarks or registered trademarks of Sterling Commerce, Inc., an IBM Company.

Other company, product, and service names may be trademarks or service marks of others.

http://www.ibm.com/legal/us/en/copytrade.shtml

Notices


Home Depot Import and Export Files - Sterling Web … Depot Import and Export Files IBM Sterling Web...

Documents

Transcript of Home Depot Import and Export Files - Sterling Web … Depot Import and Export Files IBM Sterling Web...