
Tractor Supply EDI Integration
Preconfigured EDI Connections for Automated Compliance
How to Meet Tractor Supply's EDI Requirements
To be a compliant Tractor Supply supplier, you must maintain a reliable flow of EDI transactions. Our platform provides a direct connection that automates order processing and handles all requirements, ensuring every order is processed on time and without error to your ERP.

Supported Tractor Supply EDI Documents:
- 850 – Purchase Order
- 855 – Purchase Order Acknowledgment
- 856 – Advance Ship Notice (ASN)
- 810 – Invoice
- 997 – Functional Acknowledgment
- 860 – Purchase Order Change
- 753/754 – Routing Request and Shipping Instructions (for collect or routed freight)
* Additional documents can be added based on retailer or distributor requirements.

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Why Vendors Choose OrderEase for Tractor Supply EDI Integrations?
Automate Tractor Supply EDI Workflows
Automating routine tasks eliminates manual errors and operational delays, ensuring every order, ASN, and invoice stays perfectly in sync with Tractor Supply. Get instant status updates for full visibility.
Fast Onboarding and Launch
Get connected with Tractor Supply in a fraction of the time with our preconfigured solutions. Our dedicated team provides end-to-end support, from initial setup to a successful launch.
Scalable Platform That Grows with You
OrderEase helps you seamlessly manage more Tractor Supply orders by automating EDI documents to your ERP. Our platform eliminates manual workflows, allowing you to grow your revenue without adding extra resources.
Predictable Pricing with No Surprise Fees
Our transparent pricing means no surprise fees for support or additional integrations. What you see is exactly what you get, giving you the clarity to manage your budget with confidence.
EDI Capabilities Tractor Supply Sellers Know and Love

Error Detection and Real-Time Alerts
Our platform automatically checks every EDI file for formatting and compliance issues before they reach Tractor Supply, helping you avoid costly rejections.

ERP and 3PL Integration
Connect your accounting, inventory, and fulfillment systems like NetSuite, QuickBooks, and ShipStation for accurate, end-to-end automation of all your Tractor Supply transactions.

Protection Against Chargebacks
OrderEase validates every transaction to ensure file accuracy and full compliance, which helps you maintain your scorecard and protect your bottom line from costly chargebacks.

Stay compliant and in control of every Tractor Supply EDI order.
OrderEase delivers a fully managed EDI solution for suppliers working with Tractor Supply Co. We automate all required document exchanges—from purchase orders to invoices—while integrating directly with your internal systems for seamless order processing and fulfillment.
We support the full range of TSC’s EDI requirements, including:
-
850 – Purchase Order
-
855 – Purchase Order Acknowledgment
-
856 – Advance Ship Notice (ASN)
-
810 – Invoice
-
997 – Functional Acknowledgment
-
860 – Purchase Order Change
-
753/754 – Routing Request and Shipping Instructions (for collect or routed freight)
Our mappings follow TSC’s EDI specifications to ensure compliance and data integrity.
No. OrderEase handles all document mapping, testing, translations, and compliance updates. You don’t need EDI experience—our platform and support team take care of everything.
We continuously monitor and update our EDI mappings to align with TSC’s latest requirements. Whether it’s a spec change, new version, or routing update—we make the necessary adjustments without interrupting your operations.