Designer Shoes Warehouse EDI Policy General Info Designer Shoes Warehouse EDI Policy was developed for optimization of supply processes in the company and therefore facilitating business workflow. Designer Shoes Warehouse EDI Policy requires all Designer Shoes Warehouse vendors to exchange business documents via EDI. These documents include purchase orders (850 PO), purchase order changes (860 POC – Buyer Initiated), … 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 Labeling and Ticketing Requirements Designer Shoes Warehouse EDI Labeling guidelines described in the post are used for 832 UPC enabled footwear and accessory vendors. If a vendor is set up to use UPC codes, the product must be labeled with the vendor’s UPC codes. The UPC code adhesive label should be placed in the lower … Read More →
DSW 860 EDI Purchase Order Change Request (Buyer Initiated) Mapping Notes (PID and SLN Segments) DSW 860 EDI transaction mapping notes described in the post below give more mapping notes of the Purchase Order Change Request – Buyer Initiated Transaction Set for use within the context of an Electronic Data Interchange (EDI) environment. As it was already mentioned … Read More →