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 →