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 Relationship and Business Connections in Supply Chain EDI Relationship example given below reflects the typical EDI workflow in the supply chain. The parties involved in such EDI Relationship are vendor, distributor and customer. So let us imagine a company and call it The Pink Unicorn. The Pink Unicorn is the distributor of some beauty accessories … Read More →
Family Dollar Mapping EDI Notes For ISA, GS, BIG, REF, PER segments Family Dollar Mapping EDI Notes given below establish necessary guidelines for the Invoice Transaction Set (810) mapping practice. The Family Dollar Mapping EDI guidelines described in this blog post are presented in the form of notes and do not cover all the requirements set to Family … Read More →
Family Dollar Invoice Requirements (Merchandise Vendors) Family Dollar Invoice Requirements described today regard invoice errors that may appear in the vendor’s system. If Family Dollar Invoice errors out of the invoice matching system, then an error message will be created and sent to a vendor via the EDI 864 Transaction. Upon receiving this document, you must fix the … Read More →