DSW 856 ASN Memo and Notes DSW has been frequently running into an issue with incorrect ship to IDs being sent in the N104 element of DSW 856 ASN (Advanced Ship Notice) transaction sent to DSW. This is causing the processing of the DSW 856 ASN to fail. DSW have been manually correcting the ship to … Read More →
DSW EDI General Information and Testing Requirements DSW EDI program for vendors covers points connected to electronic data interchange in the supply process. DSW has a dedicated EDI Team that is responsible for the EDI programming and processing for DSW. Below you can find some important DSW EDI guidelines necessary for vendors who are goig to become a … Read More →
DWS EDI Purchase Order and Invoice Notes and Guides DWS EDI Purchase Order requirements regard to all vendors partnering with DWS (Designer Shoes Warehouse). More guidelines may be found in previous two posts devoted to DWS EDI Purchase Order guides. Vendor shall prepare a separate invoice for each department and each EDI PO within a shipment. All documents … Read More →
DSW EDI PO: Common Guidelines DSW EDI PO (Purchase Order) is an electronic data interchange transaction sent using a standardized format that has been agreed upon by the industry standards council. While DSW individual requirements can vary, DSW EDI PO still maintain the standardized format and base requirements per type of document while allowing flexibility in the … Read More →