EDI Transportation Management System Validation Requirements For DSW Vendors EDI Transportation Management System is an instrument for online routing requests and approvals. EDI Transportation Management System and all EDI documents in it are secured and a login/password will be issued to a vendor at least two weeks prior to enrollment. EDI Transportation Management System is designed to … Read More →
EDI Notes: Domestic Routings General Routing Instructions For DSW Vendors EDI Notes For Domestic Routings (domestic merchandise) include the following: All requests for routing need to be submitted via a Routing Request form and emailed as an attachment to traffic@dswinc.com. Transportation prefers that all communications regarding routing such as changes, questions, or requests be conveyed … Read More →
EDI Routing Instructions For DSW Vendors EDI Routing Instructions given below refer to vendor-controlled routings. From time to time vendors may have full containers of merchandise for the DSW; however, the FOB is listed as “named point” within the United States to a location other than vendor’s DC. Transportation will accept the FOB point to “a DSW Consolidator” … Read More →
EDI Routing Requirements (Transportation Guidelines by DSW) EDI Routing Requirements relesed by DSW Transportation department will route all shipments when DSW is the responsible party for payment of freight charges. The vendor’s copy of DSW EDI purchase order should reflect the correct commercial and freight related terms for the merchandise. If there are any discrepancies in freight terms or EDI … Read More →