- Go to The Home Depot pro rewards website.
- Sign in with your account and click “Credit Cards & Accounts.”
- Click on one of the options for credit cards found in the left navigation column to register a new card or add a plan/service if you already have one.
How To Get A Pro Account With Home Depot
Sign up for a free Home Depot Pro account. Once you have a username and password, simply log in to the control panel using your browser. You can then access this site through any web browser on any computer connected to the internet 24 hours per day, 7 days per week.
How do I create an invoice?
Choose the Invoices option from the Quick Links list. Click “New Invoice”. Enter your customer’s name and address in the first two fields (no commas needed). In the next field enter your tax id number followed by a dash or hyphen (-) and then enter your company’s name as it will appear on invoices: e.g., 01234567-COMPANY-NAME. In the next field enter your company’s address (no commas needed). Next, select a shipping method from the drop-down menu and click Continue. Now you are ready to start entering items on your invoice: enter the item number for each item followed by dashes or hyphens (-) in between items. When entering SKUs, you can either type them directly into boxes provided or copy and paste from another application such as Excel. For quantity discounts simply add “%” after the individual price of any items that qualify for a discount: e.g., 10% off $100 – enter 100%10 instead of just 10. Once you have entered all the line items on your invoice click “Continue”. Now supply quantities for all items and click “Continue”. Now you need to add any discounts for this invoice. If you have any quantity/case or dollar amount discounts, they should be entered first. Next, add any other (percentage) discounts and then click Continue.
Go back and check that the tax code is set properly for this invoice. For most businesses in California it will be 8266 (service); if not select from the drop-down menu next to the field labeled Tax Code. Click Continue when finished with your selection. Save your changes by clicking Continue again. To print an invoice: Click on the Print link at the top of the page; Then enter a customer id number in the box provided, followed by a dash (-) and your company name. Click Continue. Choose the format of your invoice from the drop-down menu and then click Print.
Inside The Home Depot Pro: Savings
How do I create a spreadsheet of items?
Choose the Inventory option from the Quick Links list on this control panel page; then choose either inventory by location, item number, or SKU in the Select Type of Report to Generate section near the top of the control panel page. In the Location box enter your site id followed by a dash (-) and your city name: e.g., 01234567-LEGACY-CITY and click Start Search.
Under report type select Inventory – Item Number, then under Location Options select Subsidiary (Type 2) Site. Selected date range, Billing method ( FIFO or LIFO ) and click Start Report. Click on a row to view details for that item; then right-click the cell in the Quantity column, choose “Edit” from the menu, and change quantity as necessary. Use the up/down arrows to add/remove lines in this table. When done press Esc twice and you return to the report control panel page where you can now print, edit or e-mail your spreadsheet!
How do I access my customer list?
The customer list option is only available when logged into our website using a browser with cookies enabled. To enable cookies please refer to the instructions below:
Microsoft Internet Explorer: Tools -> Internet Options -> Privacy -> Advanced button -> Enable checkbox next to Accept cookies from sites.
Mozilla Firefox: Tools -> Options -> Privacy tab, check “Accept cookies from sites” box under Cookies section, select “Only accept from a website I visit”.
Google Chrome: Settings -> Show advanced settings -> Privacy section, click Change button at bottom of this page, and then set your preference under Cookies in the new window.
If you are unable to access the customer list option please try using a different browser or updating your current browser by visiting http://www.google.com/chrome?hl=en-US&bdgt=1. If you still experience difficulty accessing our customer list please Contact Us with details explaining what you attempted to do and we will assist you further!
How do I set up local inventory pricing?
Locate the item you want to price locally, then click on the Set Local Pricing icon ( ) below the Description box. A new row will appear in the table for this item with a default maximum quantity of 1 and no minimum. Enter your location number followed by a dash (-) and enter either a physical location id or press F6 to create a Location record: e.g., 01234567-LEGACY-LOCATION, or create one on our Control Panel if you do not yet have one; then use that location id instead as follows: e.g., 01234567-LEGACY-LOCATION. Press the Tab key after entering each entry and repeat for all locations, then click Confirm Local Pricing button.
How do I set up sub-sites?
Go to the Site Management section of your account by clicking on the Sites icon in the left-hand column and select Manage Subsidiary Sites from the list on the right-hand side
Use one of two links: If you have already set up a subsidiary site enter its name (type this in the box labeled New Subsidiary Site Name e.g., 01234567-LEGACY-LOCATION ) and click Add .) or if your company has not yet set up any sites use the link titled Start Here to Setup Subsidiary Sites, read through all information provided even if you are an advanced user so that you understand what needs to be done. When finished click the button labeled Finish Setup.
Then go to Inventory -> Item Master List and click on the Set Local Pricing icon ( ) below the Description box for each item you want to assign a location. A new row will appear with a default maximum quantity of 1, enter your location number followed by a dash (-) and press the Tab key after each entry is made; then type in either physical location id or press F6 to create a Location record e.g., 01234567-LEGACY-LOCATION, or create one on our Control Panel if you do not yet have one; then use that location id instead as follows: e.g., 01234567-LEGACY-LOCATION.
How do I set up subsidiary sites?
The easiest way to add a new subsidiary site is using the link titled Start Here to Setup Subsidiary Sites in the Site Management section of your account. Follow the instructions presented on this page or contact our support team at [email protected] if you need help with setting up a subsidiary site! If you have already set up a subsidiary site enter its name (type this in the box labeled New Subsidiary Site Name e.g., 01234567-LEGACY-LOCATION ) and click Add .) or if your company has not yet set up any sites use the link titled Start Here to Setup Subsidiary Sites, read through all information provided even if you are an advanced user so that you understand what needs to be done. When finished click the button labeled Finish Setup.
What is a Location Record?
A location record (LR) is where inventory management masters are stored which holds data such as a physical address, mailing address, contact person(s), etc. You can create new LR’s on our Control Panel or in your account within your Legacy Software Suite but we recommend creating them on our Control Panel because it will sync the new LR with both software and also make it easier for us or your IT department to set up. If you choose to add one
1. Go to The Home Depot pro rewards website.
2. Sign in with your account and click “Credit Cards & Accounts.”
3. Click on one of the options for credit cards found in the left navigation column to register a new card or add a plan/service if you already have one.
Google pay allows you to view your payment history by selecting “payments” from the menu, but it is significantly easier to navigate and search within the phone app.