Designer Shoes Warehouse EDI Terms and Requirements for New and Existing Vendors Except as modified by these Designer Shoes Warehouse EDI Terms and Requirements, all merchandise shall be packed for shipment in full compliance with Vendor’s standard commercial practices and with the DSW Domestic Footwear & Accessories Logistics Guide, as amended from time to time. Acceptance of a Read More →

DSW Drop Ship

DSW Drop Ship Vendor Regulations: Cancellations, Returns/Exchanges, Invoicing DSW Drop Ship suppliers are required to notify DSW of all cancellations on a daily basis via comments on the order within the VendorNet hub. The VendorNet system notifies customer service group when updates are made to a specific order. DSW Drop Ship customer service group will then execute a cancellation that Read More →

DSW EDI Drop Ship

DSW EDI Drop Ship Vendor Terms and Requirements DSW EDI Drop Ship basic vendor requirements are given in today’s blog for better understanding of DSW vendor program. DSW EDI Drop Ship program utilizes a third party interface (VendorNet) for fulfilling orders. This interface is used to view orders, generate the packing slip and confirm shipment on Read More →