EDI Survey

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.
Your EDI provider / Trading Partner may need to complete the survey on your behalf.

The vendor website cannot be accessed through Internet Explorer, please use MS Edge, Chrome or Safari

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

TRADING PARTNER INFORMATION

Company

Address

EDI Standard

Communication Method

EDI CONTACT

Name

Position

Address

Phone

VAN Information

Name

EDI Service Provider

Yes No

If YES, below EDI Service Provider section is mandatory.

Name

Contact

Phone

Data Information

Segment Separator ASCII

Segment Separator HEX

Element Separator ASCII

Element Separator HEX

Sub-Element Separator ASCII

Sub-Element Separator HEX

ISA Qualifier Test

ISA Qualifier Production

ISAID Test

ISAID Production

GSID Test

GSID Production

TRANSACTIONS

4010 Only

PostedTransactions

832 - UPC/ Product Catalog File(Send)

850 - Purchase Order(Receive)

856 - (Advance Shipping Notice)

860 - Purchase Order Change(Receive)

997 - Functional Acknowledgement(Send / Receive)

850 Purpose Codes:

DSW only provides one "purpose code" on the BEG01.

00 Original

860 Purpose Codes:

DSW only provides two "purpose codes" on the BCH01.

01 Cancellation
04 Change

Are you currently transmitting carton level (UCC-128) information?

Yes No

Processing Questions

Can you process a "full replacement" 860? DSW only provides "full replacement" on any change.

Can you take our packing instructions via the SLN segment or do you only take your own pre-defined packs via PO1 or individual pairs (EA)?

Please enter the code you see in the box. This process helps prevent automated survey submissions. If you experience an error in your submission, you will be required to enter a new verification value.

Retype the code from the picture

BotDetect CAPTCHA ASP.NET Form Validation

Code