DSW 856 ASN Memo and Notes DSW has been frequently running into an issue with incorrect ship to IDs being sent in the N104 element of DSW 856 ASN (Advanced Ship Notice) transaction sent to DSW. This is causing the processing of the DSW 856 ASN to fail. DSW have been manually correcting the ship to … 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 →
DSW EDI Purchase Order: General Terms and Conditions DSW EDI Purchase Order is subject to Buyer’s General Terms and Conditions of Purchase, the Vendor Requirements and Guidelines, and the DSW (Designer Shoe Warehouse) Domestic Footwear & Accessories Logistics Guide. By accepting DSW EDI Purchase Order, the vendor acknowledges receipt and agrees to be bound by the … Read More →