EDI Notes

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

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 →

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 →

Снимок

DSW EDI Carton Packing General Instructions DSW EDI Carton Packing instructions need to be accepted by a vendor. Any DSW EDI Carton Packing exceptions initiated by a vendor must be pre-approved by the vendor relations. General DSW EDI Carton Packing guidelines are given below. Vendors cannot mix POs, styles, or colors within cartons. Cartons need to Read More →

Designer Shoes Warehouse EDI Routing

Designer Shoes Warehouse EDI Routing and Transportation Requirements Designer Shoes Warehouse EDI Routing department will route all shipments when the company is the responsible party for payment of freight charges. The vendor’s copy of the company EDI purchase order should reflect the correct commercial and freight related terms for the merchandise. Designer Shoes Warehouse EDI Read More →

Безымянный

Designer Shoes Warehouse Labeling Guidelines and Notes Designer Shoes Warehouse Labeling requirements described in the blog below cover demands for footwear and accessory vendors as well as ticketing instructions. Designer Shoes Warehouse Labeling – Footwear Vendors If a vendor is set up to use UPC codes, the product must be labeled with the vendor’s UPC codes. The Read More →

Designer Shoes Warehouse EDI

  Designer Shoes Warehouse EDI 856 and 997 Transactions: Electronic Shipment Notice/Manifest and Functional Acknowledgment Message Designer Shoes Warehouse EDI 856 transaction set is used for the receipt and processing of vendor merchandise. Additionally, an EDI-enabled vendor must also produce a hard copy representation of Designer Shoes Warehouse EDI 856 message as part of the shipping documentation requirements. Vendor Read More →