DSW Canada Vendor Manual (https://www.dsw.ca/en/vendor/vendor-manual)
E-mail Compliancy Compliancy@designerbrandscanada.com
Please complete the EDI survey AFTER EDI has been setup in production on your side.
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This survey provides identifiers for use in establishing a trading partner relationship with your VAN and DSW, Inc. It also requests pertinent information relating to your EDI organization and processing which allows us to establish a trading partner relationship and configure you in our EDI procurement system.
Please note 997s are required for 850 and 860 transactions.
DSW Invoicing is currently processed through Tungsten. Please see https://www.tungsten-network.com/customer-campaigns/dsw/ for more information.
Please complete this form within ten (10) days of contact by our POM Vendor Compliance department. If you have any question relating to this survey, please E-Mail: DSW_POM_VendorCompliance@dswinc.com.
If you have any questions regarding how to establish a trading partner relationship with our VAN, please contact Sterling Commerce Customer Support at 1-800-876-9772.
DSW - VAN Connection Information VAN: Sterling Commerce Production Mailbox ID (DSW): 08 : 6142384060
4010 Only
DSW only provides one "purpose code" on the BEG01.
DSW only provides two "purpose codes" on the BCH01.