Vendor EDI Survey
4150 East Fifth Avenue
Columbus, OH 43219
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 OB10. Please see http://www.dswinc.com/vendors_ob10.jsp for more information.
Please complete this form within ten (10) days of contact by our EDI department. If you have any question relating to this survey, please E-Mail: edi@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
Test Mailbox ID (All Chains): ZZ : 137885864T
Production Mailbox ID (DSW): 08 : 6142384060
TRADING PARTNER INFORMATION
Company: *
Address:
EDI Standard:
Communication Method:
EDI Contact:
Name: *
Position:
Address:
Phone: *
Email: *
VAN Information:
Name: *
Will you be using an EDI Service Provider? *
If YES, below EDI Service Provider section is mandatory.
EDI Service Provider:
Name:
Contact:
Phone:
Email:
Data Information:
Segment Separator:
ASCII: HEX:
Element Separator:
ASCII: HEX:
Sub-Element Separator:
ASCII: HEX:
ISA Qualifier:
Test: * Production: *
ISA ID:
Test: * Production: *
GS ID:
Test: * Production: *
TRANSACTIONS
4010 Only
(Ctrl to select multiple)
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
UCC-128
Are you currently transmitting carton level (UCC-128) information?
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)?
  • Do you currently have an electronic product catalogue, and if so, who is this data stored with?
    *
  • What name and account number is your data items listed under in the catalogue?
    *
  • Do you have more than one color per vendor style number (product ID) or do you use a different vendor style number (product ID) for each color of a given style?


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