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 →


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 →


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 →