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 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 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 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 →