Electronic Data Interchange (EDI) is the electronic interchange of business information using a standardized format that has been agreed upon by the industry standards council. While individual requirements can vary, these documents still maintain the standardized format and base requirements per type of document (purchase order, advanced ship notice, etc.) while allowing flexibility in the use of the format to meet specific business and partnership requirements.
DSW will now be requiring confirmation of Seller and Factory information on all POs of which DSW takes possession outside of the US to be in compliance with the Uyghur Forced Labor Prevention Act (UFLPA). EDI has been amended to have a separate repeating N1 segment for the Seller and Factory information.
N1*SE*Seller Name
N1*SU*Factory Name
_________________________________________________________________________________________________
EDI General Documents
EDI Shoe Vendor Documents
- Pre-Certified EDI Providers
- DSW ShipTo ID Memo
- 1% Worn and Damaged Letter
- 832 Vendor Direct
- 832 Vendor Direct Example
- 850 Purchase Order
- 850 PPK Example
- 850 Unit Example
- 856 Ship/Notice Manifest
- 856 Ship/Notice Manifest Example
- 860 Purchase Order Change Request – Buyer Initiated
- 860 PPK Example
- 997 Functional Acknowledgment
- NRF Size Codes
- NRF Color Codes
EDI Accessory Vendor Documents