Last Updated: Sep 07, 2022
This document outlines the set-up for integrating InfiPlex Inventory & Order Management System (OMS) with your AutoZone retail EDI account.
InfiPlex AutoZone EDI Integration Set-up
To connect to AutoZone you must have an approved seller account. If you do not already have an AutoZone seller account you can go here for more information.
After your AutoZone account is established, you can inform AutoZone that you will use InfiPlex to manage orders and inventory. AutoZone's EDI Department will give you instructions for the required EDI connection that you can forward to InfiPlex. InfiPlex will manage the connection set-up directly with the AutoZone EDI team.
Please reference our EDI Integration page for additional EDI Trading Partner monthly costs.
Required Additional AutoZone SKU Data
SKUs that are sold by AutoZone need additional set-up in order to pass inventory correctly to AutoZone. Please reference the AutoZone SKU Set-up page for a full walk-through on the required additional SKU data.
Canceling AutoZone Orders
Canceling an AutoZone order in InfiPlex will send the appropriate EDI file to cancel the order with AutoZone. Once the order has been canceled, it cannot be undone. To cancel an order, click into the order detail page for the order and click the orange Cancel button in the top right of the orders detail page.
