EDI Transportation

EDI Transportation Management System Validation Requirements For DSW Vendors EDI Transportation Management System is an instrument for online routing requests and approvals. EDI Transportation Management System and all EDI documents in it are secured and a login/password will be issued to a vendor at least two weeks prior to enrollment. EDI Transportation Management System is designed to Read More →

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 →

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 →

Designer Shoes Warehouse EDI Requirements

Designer Shoes Warehouse EDI Requirements General (EDI Vendors) Designer Shoes Warehouse EDI policy was described in the previous post. We have already mentioned that Designer Shoes Warehouse EDI program was developed for faster and more effective business workflow. This is benefitial for all parties invloved in the EDI processing. Today we will mention some general Designer Shoes Warehouse Read More →

Man2tech

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 →