Trade with DSW (formerly Shoes.com) – Fast, Easy, Scalable EDI Integration

A DSW (formerly Shoes.com) EDI 846 is used to communicate inventory levels between trading partners. Depending on the direction, it can be an inventory inquiry from DSW (formerly Shoes.com) asking for your current stock levels, or an inventory advice from you reporting available quantities. The document contains item identifiers (UPC, SKU), quantity on hand, quantity available, and location details. DSW (formerly Shoes.com) uses 846 data for demand planning, replenishment, and dropship availability. Stacksync sends 846 updates automatically from your inventory system, keeping DSW (formerly Shoes.com)'s records current without manual reports or portal uploads.

Most suppliers are fully connected and processing live DSW (formerly Shoes.com) EDI transactions within 3–5 business days. Stacksync's no-code setup means you don't need developers or EDI consultants — configure your field mappings through our visual interface, run a test cycle, and go live.

DSW (formerly Shoes.com) EDI 850 Purchase Orders contain item-level detail including UPCs or GTINs, ordered quantities, unit pricing, ship-to addresses, and requested delivery dates. Key segments like BEG (beginning of the PO), PO1 (line items), N1 (party identification), and CTT (transaction totals) structure the document. DSW (formerly Shoes.com) sends 850s electronically through their EDI network, and each PO must be acknowledged with an 855 to confirm receipt. Stacksync parses these fields and maps them directly to your ERP or database so orders appear automatically without manual data entry or CSV imports.

The DSW (formerly Shoes.com) EDI 870 Order Status Report is an X12 transaction set used to exchange Order Status Report data electronically between trading partners. As a inbound document, it standardizes the communication of Order Status Report information between DSW (formerly Shoes.com) and their suppliers, carriers, or partners. Stacksync processes DSW (formerly Shoes.com) 870 transactions automatically, parsing the X12 segments and mapping them to the corresponding records in your ERP, WMS, or database. This eliminates manual data entry, reduces errors, and ensures your systems stay in sync with DSW (formerly Shoes.com)'s requirements in real time.

DSW (formerly Shoes.com) EDI 850 Purchase Orders contain item-level detail including UPCs or GTINs, ordered quantities, unit pricing, ship-to addresses, and requested delivery dates. Key segments like BEG (beginning of the PO), PO1 (line items), N1 (party identification), and CTT (transaction totals) structure the document. DSW (formerly Shoes.com) sends 850s electronically through their EDI network, and each PO must be acknowledged with an 855 to confirm receipt. Stacksync parses these fields and maps them directly to your ERP or database so orders appear automatically without manual data entry or CSV imports.

A DSW (formerly Shoes.com) EDI 846 is used to communicate inventory levels between trading partners. Depending on the direction, it can be an inventory inquiry from DSW (formerly Shoes.com) asking for your current stock levels, or an inventory advice from you reporting available quantities. The document contains item identifiers (UPC, SKU), quantity on hand, quantity available, and location details. DSW (formerly Shoes.com) uses 846 data for demand planning, replenishment, and dropship availability. Stacksync sends 846 updates automatically from your inventory system, keeping DSW (formerly Shoes.com)'s records current without manual reports or portal uploads.

DSW (formerly Shoes.com) typically requires the EDI 856 Advance Ship Notice to be transmitted within hours of shipment — not days before delivery. The ASN must be sent after the carrier picks up the freight but before the shipment arrives at DSW (formerly Shoes.com)'s receiving dock. Late or missing ASNs often result in compliance chargebacks and can cause receiving delays at the distribution center. Stacksync triggers 856 generation automatically when your WMS or shipping system confirms dispatch, ensuring the ASN reaches DSW (formerly Shoes.com) within the required window without manual intervention from your logistics team.

DSW (formerly Shoes.com) EDI 810 Invoices must include the invoice number and date in the BIG segment, the original PO reference number, line-item detail with UPCs, quantities shipped, and unit prices in the IT1 segments, plus the total monetary value in TDS. DSW (formerly Shoes.com) requires exact alignment between the 810 Invoice, the original 850 Purchase Order, and the 856 ASN — this three-way match prevents deductions and chargebacks. Stacksync cross-validates all three documents automatically before transmitting the 810 to ensure every field matches DSW (formerly Shoes.com)'s accounts payable validation rules.

DSW (formerly Shoes.com) EDI 810 Invoices must include the invoice number and date in the BIG segment, the original PO reference number, line-item detail with UPCs, quantities shipped, and unit prices in the IT1 segments, plus the total monetary value in TDS. DSW (formerly Shoes.com) requires exact alignment between the 810 Invoice, the original 850 Purchase Order, and the 856 ASN — this three-way match prevents deductions and chargebacks. Stacksync cross-validates all three documents automatically before transmitting the 810 to ensure every field matches DSW (formerly Shoes.com)'s accounts payable validation rules.

The DSW (formerly Shoes.com) EDI 870 Order Status Report is an X12 transaction set used to exchange Order Status Report data electronically between trading partners. As a inbound document, it standardizes the communication of Order Status Report information between DSW (formerly Shoes.com) and their suppliers, carriers, or partners. Stacksync processes DSW (formerly Shoes.com) 870 transactions automatically, parsing the X12 segments and mapping them to the corresponding records in your ERP, WMS, or database. This eliminates manual data entry, reduces errors, and ensures your systems stay in sync with DSW (formerly Shoes.com)'s requirements in real time.

DSW (formerly Shoes.com) typically requires the EDI 856 Advance Ship Notice to be transmitted within hours of shipment — not days before delivery. The ASN must be sent after the carrier picks up the freight but before the shipment arrives at DSW (formerly Shoes.com)'s receiving dock. Late or missing ASNs often result in compliance chargebacks and can cause receiving delays at the distribution center. Stacksync triggers 856 generation automatically when your WMS or shipping system confirms dispatch, ensuring the ASN reaches DSW (formerly Shoes.com) within the required window without manual intervention from your logistics team.

Stacksync prevents DSW (formerly Shoes.com) 810 rejections through automated three-way matching. Before generating an invoice, Stacksync compares line-item quantities and pricing against the original 850 Purchase Order and the 856 ASN. Discrepancies in UPCs, unit prices, quantities, or allowance amounts are flagged before the 810 is transmitted, giving your team a chance to correct errors. The platform also validates DSW (formerly Shoes.com)-specific formatting requirements like date formats, decimal precision, and required qualifier codes. This preemptive validation eliminates the most common causes of DSW (formerly Shoes.com) invoice chargebacks.

The DSW (formerly Shoes.com) EDI 856 uses hierarchical levels (HL segments) to describe the shipment structure from top to bottom: shipment level, order level, pack level (cartons or pallets), and item level. Each level contains specific data — the shipment level holds carrier and BOL information, the pack level includes SSCC-18 barcodes and carton dimensions, and the item level lists UPCs and quantities per package. Stacksync builds this hierarchy automatically from your WMS packing data, mapping carton contents and pallet configurations into the correct HL structure required by DSW (formerly Shoes.com).

Stacksync processes incoming DSW (formerly Shoes.com) 850 Purchase Orders in real time, typically within seconds of receipt. The platform validates the X12 envelope, parses all segments, maps fields to your system's schema, and inserts the order record automatically. Unlike batch-processing EDI providers that run on scheduled intervals, Stacksync's event-driven architecture means your team sees new DSW (formerly Shoes.com) POs immediately. This speed is critical for meeting DSW (formerly Shoes.com)'s tight fulfillment windows and maintaining high on-time in-full compliance scores.

Stacksync handles DSW (formerly Shoes.com) EDI 870 Order Status Report transactions through an automated pipeline: receive the X12 document, validate the envelope and segment structure, map fields to your system's schema, and sync the data in real time. For inbound 870 transactions, Stacksync either generates the document from your system's data or processes incoming documents and routes them to the correct records. The platform includes built-in compliance validation so every DSW (formerly Shoes.com) 870 document meets their specific formatting requirements before transmission or after receipt.

Stacksync prevents DSW (formerly Shoes.com) 810 rejections through automated three-way matching. Before generating an invoice, Stacksync compares line-item quantities and pricing against the original 850 Purchase Order and the 856 ASN. Discrepancies in UPCs, unit prices, quantities, or allowance amounts are flagged before the 810 is transmitted, giving your team a chance to correct errors. The platform also validates DSW (formerly Shoes.com)-specific formatting requirements like date formats, decimal precision, and required qualifier codes. This preemptive validation eliminates the most common causes of DSW (formerly Shoes.com) invoice chargebacks.

Stacksync handles DSW (formerly Shoes.com) EDI 870 Order Status Report transactions through an automated pipeline: receive the X12 document, validate the envelope and segment structure, map fields to your system's schema, and sync the data in real time. For inbound 870 transactions, Stacksync either generates the document from your system's data or processes incoming documents and routes them to the correct records. The platform includes built-in compliance validation so every DSW (formerly Shoes.com) 870 document meets their specific formatting requirements before transmission or after receipt.

DSW (formerly Shoes.com)'s required frequency for EDI 846 updates depends on the fulfillment model. Dropship programs often require daily or even intraday inventory feeds — some DSW (formerly Shoes.com) divisions expect updates every 4 to 6 hours to minimize overselling. Warehouse-replenishment programs may accept weekly 846 updates. Stacksync monitors your inventory system for stock level changes and can send 846 updates on a scheduled interval or when quantities change beyond a configurable threshold, ensuring DSW (formerly Shoes.com) always has accurate availability data without overwhelming their systems with unnecessary transmissions.

Stacksync processes incoming DSW (formerly Shoes.com) 850 Purchase Orders in real time, typically within seconds of receipt. The platform validates the X12 envelope, parses all segments, maps fields to your system's schema, and inserts the order record automatically. Unlike batch-processing EDI providers that run on scheduled intervals, Stacksync's event-driven architecture means your team sees new DSW (formerly Shoes.com) POs immediately. This speed is critical for meeting DSW (formerly Shoes.com)'s tight fulfillment windows and maintaining high on-time in-full compliance scores.

No. Stacksync handles the entire EDI transport layer. We connect directly to DSW (formerly Shoes.com)'s trading partner network through our certified connections. You don't need to manage a separate VAN subscription, AS2 certificates, or SFTP configurations.

DSW (formerly Shoes.com)'s required frequency for EDI 846 updates depends on the fulfillment model. Dropship programs often require daily or even intraday inventory feeds — some DSW (formerly Shoes.com) divisions expect updates every 4 to 6 hours to minimize overselling. Warehouse-replenishment programs may accept weekly 846 updates. Stacksync monitors your inventory system for stock level changes and can send 846 updates on a scheduled interval or when quantities change beyond a configurable threshold, ensuring DSW (formerly Shoes.com) always has accurate availability data without overwhelming their systems with unnecessary transmissions.

The DSW (formerly Shoes.com) EDI 856 uses hierarchical levels (HL segments) to describe the shipment structure from top to bottom: shipment level, order level, pack level (cartons or pallets), and item level. Each level contains specific data — the shipment level holds carrier and BOL information, the pack level includes SSCC-18 barcodes and carton dimensions, and the item level lists UPCs and quantities per package. Stacksync builds this hierarchy automatically from your WMS packing data, mapping carton contents and pallet configurations into the correct HL structure required by DSW (formerly Shoes.com).

Most DSW (formerly Shoes.com) dropship programs require EDI 846 Inventory Advice to prevent overselling — if you sell products through DSW (formerly Shoes.com)'s marketplace or website, they need real-time visibility into what you can actually ship. Without accurate 846 data, DSW (formerly Shoes.com) may list items as available that are actually out of stock, leading to order cancellations and poor customer experience. Stacksync integrates directly with your warehouse management system to push 846 updates automatically whenever stock levels change, ensuring DSW (formerly Shoes.com)'s product listings always reflect your actual fulfillment capacity.

Stacksync improves compliance scores by eliminating manual processing delays. Purchase Orders sync to your system in real time, ASNs are generated automatically when you ship, and invoices are validated with three-way matching before submission. Real-time monitoring alerts you to issues before they become chargebacks.

The most frequent rejection causes for DSW (formerly Shoes.com) 850s include invalid UPC or GTIN codes, incorrect ship-to location identifiers, quantities that don't match DSW (formerly Shoes.com)'s rounding requirements, and missing mandatory segments. Formatting issues like incorrect date formats in the DTM segment or invalid N1 qualifier codes also trigger rejections. Stacksync validates every incoming DSW (formerly Shoes.com) 850 against known compliance requirements before syncing to your system, flagging anomalies immediately rather than silently dropping the transaction.

Penalties for DSW (formerly Shoes.com) ASN errors vary by the type of mistake and your compliance scorecard tier. Common chargeable errors include missing or late ASNs, incorrect carton counts, wrong item quantities, invalid SSCC-18 labels, and mismatches between the ASN and actual received goods. These penalties can range from flat fees per incident to percentage-based fines on the shipment value. Stacksync validates every 856 against the original PO data and your shipping records before transmission, catching errors that would otherwise result in DSW (formerly Shoes.com) chargebacks. The platform maintains an audit trail for dispute resolution.

Most DSW (formerly Shoes.com) compliance programs require the EDI 810 Invoice to be sent after the 856 ASN but within a specific window — typically 24 to 72 hours after shipment. Invoicing too early (before the ASN) or too late (beyond the allowed window) can trigger compliance penalties or payment delays. DSW (formerly Shoes.com) may also require that invoice dates match or follow the ship date on the corresponding 856. Stacksync automates this timing by generating the 810 automatically after the 856 is confirmed, ensuring correct sequencing and compliance with DSW (formerly Shoes.com)'s deadlines.

Most DSW (formerly Shoes.com) dropship programs require EDI 846 Inventory Advice to prevent overselling — if you sell products through DSW (formerly Shoes.com)'s marketplace or website, they need real-time visibility into what you can actually ship. Without accurate 846 data, DSW (formerly Shoes.com) may list items as available that are actually out of stock, leading to order cancellations and poor customer experience. Stacksync integrates directly with your warehouse management system to push 846 updates automatically whenever stock levels change, ensuring DSW (formerly Shoes.com)'s product listings always reflect your actual fulfillment capacity.

Common errors in DSW (formerly Shoes.com) EDI 870 Order Status Report transactions include missing mandatory segments, invalid qualifier codes, incorrect date or time formats, and data values exceeding maximum field lengths. Reference number mismatches between related documents (e.g., PO numbers that don't match) also cause rejections. Stacksync validates DSW (formerly Shoes.com) 870 documents against known requirements before transmission and after receipt, catching errors proactively. When issues occur, the platform provides human-readable error descriptions with the specific segment and element that failed, rather than raw X12 error codes.

The most frequent rejection causes for DSW (formerly Shoes.com) 850s include invalid UPC or GTIN codes, incorrect ship-to location identifiers, quantities that don't match DSW (formerly Shoes.com)'s rounding requirements, and missing mandatory segments. Formatting issues like incorrect date formats in the DTM segment or invalid N1 qualifier codes also trigger rejections. Stacksync validates every incoming DSW (formerly Shoes.com) 850 against known compliance requirements before syncing to your system, flagging anomalies immediately rather than silently dropping the transaction.

Penalties for DSW (formerly Shoes.com) ASN errors vary by the type of mistake and your compliance scorecard tier. Common chargeable errors include missing or late ASNs, incorrect carton counts, wrong item quantities, invalid SSCC-18 labels, and mismatches between the ASN and actual received goods. These penalties can range from flat fees per incident to percentage-based fines on the shipment value. Stacksync validates every 856 against the original PO data and your shipping records before transmission, catching errors that would otherwise result in DSW (formerly Shoes.com) chargebacks. The platform maintains an audit trail for dispute resolution.

Most DSW (formerly Shoes.com) compliance programs require the EDI 810 Invoice to be sent after the 856 ASN but within a specific window — typically 24 to 72 hours after shipment. Invoicing too early (before the ASN) or too late (beyond the allowed window) can trigger compliance penalties or payment delays. DSW (formerly Shoes.com) may also require that invoice dates match or follow the ship date on the corresponding 856. Stacksync automates this timing by generating the 810 automatically after the 856 is confirmed, ensuring correct sequencing and compliance with DSW (formerly Shoes.com)'s deadlines.

Common errors in DSW (formerly Shoes.com) EDI 870 Order Status Report transactions include missing mandatory segments, invalid qualifier codes, incorrect date or time formats, and data values exceeding maximum field lengths. Reference number mismatches between related documents (e.g., PO numbers that don't match) also cause rejections. Stacksync validates DSW (formerly Shoes.com) 870 documents against known requirements before transmission and after receipt, catching errors proactively. When issues occur, the platform provides human-readable error descriptions with the specific segment and element that failed, rather than raw X12 error codes.

When an item reaches zero available quantity in your EDI 846, DSW (formerly Shoes.com)'s systems typically remove it from available-to-sell inventory. For dropship, this means the product page may show 'out of stock.' For replenishment, it signals that DSW (formerly Shoes.com) should hold off on ordering until stock is replenished. It is important to send a zero-quantity 846 rather than simply omitting the item — omission may be interpreted differently by DSW (formerly Shoes.com)'s system. Stacksync handles zero-quantity items explicitly and can optionally suppress items below a safety stock threshold to prevent overselling.

DSW (formerly Shoes.com) typically requires an EDI 855 Purchase Order Acknowledgment for every 850 received. The 855 confirms that you received the PO and indicates whether you can fulfill it as ordered, need to modify quantities, or must reject specific line items. Most DSW (formerly Shoes.com) compliance programs expect the 855 within 24 to 48 hours of PO receipt. Stacksync can generate and send 855 acknowledgments automatically based on your acceptance rules, ensuring you never miss a compliance deadline. A 997 Functional Acknowledgment may also be required as a separate technical receipt.

The most common causes of DSW (formerly Shoes.com) 810 chargebacks include price discrepancies between the invoice and the PO, quantity mismatches between the invoice and the ASN, missing or incorrect allowance and charge amounts in the SAC segment, and wrong UPC or item identification codes. Late invoicing beyond DSW (formerly Shoes.com)'s deadline also triggers deductions. Stacksync reduces these errors by automatically populating 810 fields from the matched 850 PO and 856 ASN data, ensuring consistency across all three documents and tracking deduction trends for resolution.

Most DSW (formerly Shoes.com) programs require SSCC-18 (Serial Shipping Container Code) labels on every carton and pallet, with the corresponding barcodes referenced in the 856 ASN's MAN (Marks and Numbers) segment. The SSCC-18 is a unique 18-digit identifier that links the physical package to the electronic ASN data, enabling DSW (formerly Shoes.com)'s receiving dock to scan and verify shipments against the advance notice. Stacksync generates SSCC-18 numbers that comply with GS1 standards and embeds them in the 856 automatically. If your WMS already assigns SSCC-18s, Stacksync pulls those values directly from your packing records.

Most DSW (formerly Shoes.com) programs require SSCC-18 (Serial Shipping Container Code) labels on every carton and pallet, with the corresponding barcodes referenced in the 856 ASN's MAN (Marks and Numbers) segment. The SSCC-18 is a unique 18-digit identifier that links the physical package to the electronic ASN data, enabling DSW (formerly Shoes.com)'s receiving dock to scan and verify shipments against the advance notice. Stacksync generates SSCC-18 numbers that comply with GS1 standards and embeds them in the 856 automatically. If your WMS already assigns SSCC-18s, Stacksync pulls those values directly from your packing records.

Most DSW (formerly Shoes.com) EDI 870 Order Status Report integrations with Stacksync go live within 3 to 5 business days. The setup involves authenticating your EDI connection (AS2, SFTP, or VAN), configuring field mappings between DSW (formerly Shoes.com)'s 870 format and your system, running test transactions, and completing DSW (formerly Shoes.com)'s certification process if required. Stacksync includes pre-built mappings for DSW (formerly Shoes.com)'s most common 870 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

The most common causes of DSW (formerly Shoes.com) 810 chargebacks include price discrepancies between the invoice and the PO, quantity mismatches between the invoice and the ASN, missing or incorrect allowance and charge amounts in the SAC segment, and wrong UPC or item identification codes. Late invoicing beyond DSW (formerly Shoes.com)'s deadline also triggers deductions. Stacksync reduces these errors by automatically populating 810 fields from the matched 850 PO and 856 ASN data, ensuring consistency across all three documents and tracking deduction trends for resolution.

DSW (formerly Shoes.com) typically requires an EDI 855 Purchase Order Acknowledgment for every 850 received. The 855 confirms that you received the PO and indicates whether you can fulfill it as ordered, need to modify quantities, or must reject specific line items. Most DSW (formerly Shoes.com) compliance programs expect the 855 within 24 to 48 hours of PO receipt. Stacksync can generate and send 855 acknowledgments automatically based on your acceptance rules, ensuring you never miss a compliance deadline. A 997 Functional Acknowledgment may also be required as a separate technical receipt.

When an item reaches zero available quantity in your EDI 846, DSW (formerly Shoes.com)'s systems typically remove it from available-to-sell inventory. For dropship, this means the product page may show 'out of stock.' For replenishment, it signals that DSW (formerly Shoes.com) should hold off on ordering until stock is replenished. It is important to send a zero-quantity 846 rather than simply omitting the item — omission may be interpreted differently by DSW (formerly Shoes.com)'s system. Stacksync handles zero-quantity items explicitly and can optionally suppress items below a safety stock threshold to prevent overselling.

Most DSW (formerly Shoes.com) EDI 870 Order Status Report integrations with Stacksync go live within 3 to 5 business days. The setup involves authenticating your EDI connection (AS2, SFTP, or VAN), configuring field mappings between DSW (formerly Shoes.com)'s 870 format and your system, running test transactions, and completing DSW (formerly Shoes.com)'s certification process if required. Stacksync includes pre-built mappings for DSW (formerly Shoes.com)'s most common 870 configurations, which accelerates the setup. Your team can monitor the integration from a single dashboard without managing EDI infrastructure directly.

Stacksync supports all EDI document types required by DSW (formerly Shoes.com) — including Purchase Orders (850), Invoices (810), ASNs (856), PO Acknowledgments (855), and more. Our platform handles the full lifecycle from order to payment automatically.

Stacksync connects to your inventory management system, WMS, or ERP and pulls real-time stock data including quantity on hand, available-to-promise, and backorder quantities. The platform formats this data into the 846 document structure with proper UPC/SKU identifiers, location codes, and quantity qualifiers. You configure the transmission schedule — hourly, daily, or event-triggered — and Stacksync handles the rest. The platform also tracks DSW (formerly Shoes.com)'s inventory receipts so you can identify discrepancies between your reported inventory and what DSW (formerly Shoes.com) has actually received.

Yes. Stacksync supports the SAC (Service, Promotion, Allowance, or Charge) and TXI (Tax Information) segments used in DSW (formerly Shoes.com) 810 Invoices. The platform can apply DSW (formerly Shoes.com)-specific allowance schedules, cooperative advertising deductions, and volume rebates automatically based on the terms in the original PO. Tax calculations are handled according to the ship-to jurisdiction. Stacksync maps these calculations from your billing system's output to the correct EDI segment codes and qualifiers, ensuring DSW (formerly Shoes.com) receives properly formatted financial data.

Stacksync uses a visual field mapping interface to connect DSW (formerly Shoes.com) 850 segments — such as BEG for PO header data, PO1 for line items, and N1 for party identification — to the corresponding fields in your ERP, WMS, or database. You configure the mapping once, and Stacksync applies it to every subsequent DSW (formerly Shoes.com) 850 automatically. The platform handles data type conversions, conditional logic for optional fields, and DSW (formerly Shoes.com)-specific formatting requirements. If DSW (formerly Shoes.com) changes their 850 specification, Stacksync alerts you and suggests mapping updates.

Stacksync uses a visual field mapping interface to connect DSW (formerly Shoes.com) 850 segments — such as BEG for PO header data, PO1 for line items, and N1 for party identification — to the corresponding fields in your ERP, WMS, or database. You configure the mapping once, and Stacksync applies it to every subsequent DSW (formerly Shoes.com) 850 automatically. The platform handles data type conversions, conditional logic for optional fields, and DSW (formerly Shoes.com)-specific formatting requirements. If DSW (formerly Shoes.com) changes their 850 specification, Stacksync alerts you and suggests mapping updates.

Yes. Stacksync supports the SAC (Service, Promotion, Allowance, or Charge) and TXI (Tax Information) segments used in DSW (formerly Shoes.com) 810 Invoices. The platform can apply DSW (formerly Shoes.com)-specific allowance schedules, cooperative advertising deductions, and volume rebates automatically based on the terms in the original PO. Tax calculations are handled according to the ship-to jurisdiction. Stacksync maps these calculations from your billing system's output to the correct EDI segment codes and qualifiers, ensuring DSW (formerly Shoes.com) receives properly formatted financial data.

Stacksync connects to your inventory management system, WMS, or ERP and pulls real-time stock data including quantity on hand, available-to-promise, and backorder quantities. The platform formats this data into the 846 document structure with proper UPC/SKU identifiers, location codes, and quantity qualifiers. You configure the transmission schedule — hourly, daily, or event-triggered — and Stacksync handles the rest. The platform also tracks DSW (formerly Shoes.com)'s inventory receipts so you can identify discrepancies between your reported inventory and what DSW (formerly Shoes.com) has actually received.

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how DSW (formerly Shoes.com) EDI 870 segments and elements map to your system's fields. You can set data transformations (date format conversion, code translation tables), conditional routing rules, and default values for optional fields. The mappings are version-controlled, so changes can be reviewed and rolled back if needed. If DSW (formerly Shoes.com) updates their 870 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

Yes. Stacksync integrates with any system that has a database or API — including SAP, Oracle, NetSuite, Microsoft Dynamics, and custom-built ERPs. Data flows bidirectionally between DSW (formerly Shoes.com)'s EDI network and your system in real time.

Stacksync connects to your WMS, ERP, or shipping platform and monitors for shipment confirmations. When an order is marked as shipped, Stacksync extracts the packing details — carton contents, weights, dimensions, carrier information, tracking numbers, and SSCC-18 labels — and constructs the 856 ASN document automatically. The platform maps your warehouse data to DSW (formerly Shoes.com)'s required HL hierarchy, populates the BSN, TD1, and REF segments, and validates the complete document before transmitting it. The entire process runs without manual EDI formatting, reducing ASN errors and keeping your DSW (formerly Shoes.com) compliance scores high.

Stacksync connects to your WMS, ERP, or shipping platform and monitors for shipment confirmations. When an order is marked as shipped, Stacksync extracts the packing details — carton contents, weights, dimensions, carrier information, tracking numbers, and SSCC-18 labels — and constructs the 856 ASN document automatically. The platform maps your warehouse data to DSW (formerly Shoes.com)'s required HL hierarchy, populates the BSN, TD1, and REF segments, and validates the complete document before transmitting it. The entire process runs without manual EDI formatting, reducing ASN errors and keeping your DSW (formerly Shoes.com) compliance scores high.

Yes. Stacksync provides a visual field mapping tool that lets you define exactly how DSW (formerly Shoes.com) EDI 870 segments and elements map to your system's fields. You can set data transformations (date format conversion, code translation tables), conditional routing rules, and default values for optional fields. The mappings are version-controlled, so changes can be reviewed and rolled back if needed. If DSW (formerly Shoes.com) updates their 870 specification, Stacksync highlights the affected mappings and suggests adjustments, ensuring your integration stays compliant without a full reconfiguration.

Stacksync monitors DSW (formerly Shoes.com)'s EDI spec changes and updates our mappings proactively. When a change affects your integration, we notify you and apply updates — so you stay compliant without scrambling to decode new implementation guides.