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 →

Family Dollar 850 EDI Mapping

Family Dollar 850 EDI Mapping For ITD, DTM And TDS Segments Family Dollar 850 EDI Mapping Notes given below establish necessary guidelines for the Purchase Order Transaction Set (850) mapping practice (ITD, DTM and TDS segments). The Family Dollar 850 EDI Mapping guidelines described in this blog post are presented in the form of notes and do not cover Read More →

EDI 856 Ship Notice

Family Dollar Purchase Order Mapping: ISA, GS, REF, FOB Segments Family Dollar Purchase Order Mapping EDI Notes given below establish necessary guidelines for the Purchase Order Transaction Set (850) mapping practice. The Family Dollar Purchase Order transaction set can be used to provide for customary and established business and industry practice relative to the placement of Read More →

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DSW EDI Additional Guidelines For Vendor Merchandise DSW EDI more requirements for vendors are given below in addition to general DSW EDI Program Guidelines. More info can be found in our previous posts. Under no circumstances will DSW be liable to vendor as a result of any cancellation after acceptance for any amount in excess of the purchase price Read More →

860 EDI

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 →