DSW Canada (Formerly Town Shoes Limited) EDI
integration guide.
Plan your DSW Canada (Formerly Town Shoes Limited) EDI integration using 4 listed document types across 1 channel. Compare channels, map business records and test the operational handoff.
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Implementation guide
DSW Canada (Formerly Town Shoes Limited): EDI implementation plan
Build a reliable EDI workflow for DSW Canada (Formerly Town Shoes Limited). Use 4 document types across 1 channel to plan record mapping, prevent duplicate processing and reconcile results in your business systems.
The document list is based on the linked partner reference. Confirm the required messages, versions and directions for your account.
| Document or decision | Record and matching IDs | What to test |
|---|---|---|
| X12 850 Purchase OrderListed on 1 channel: Designer Brands Canada | purchase order or sales order buyer purchase order, order line and trading-party identifiers |
|
| X12 860 Purchase Order Change Request Buyer InitiatedListed on 1 channel: Designer Brands Canada | buyer order-change request original purchase order, change revision and affected line |
|
| X12 856 Ship Notice ManifestListed on 1 channel: Designer Brands Canada | shipment notice (ASN) shipment, order, package and item references |
|
| X12 832 Price Sales CatalogListed on 1 channel: Designer Brands Canada | product and price catalog item identifier, catalog revision and price basis |
|
Implementation steps
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Choose the trading account and channel
Choose among Designer Brands Canada. Confirm the business unit and account before copying a mapping from another channel.
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Map records and assign owners
Start with purchase order or sales order, buyer order-change request, shipment notice (ASN). For each document, assign the source system, destination record, stable identifiers and person responsible for exceptions. Agree whether a change updates an existing record or creates a new event.
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Test a complete exchange
Run a successful exchange and the failure cases in the mapping table. Track delivery, document validation and processing in your business system separately. Agree on the DSW Canada (Formerly Town Shoes Limited) production handoff and save the results of each approved test.
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Check results after launch
Match records between systems using buyer purchase order, order line and trading-party identifiers. Assign an owner to missing responses, duplicates and rejected records. Test recovery before enabling automatic retries.
Go-live checklist
- The required X12 documents, versions and sample files are agreed.
- Sender and receiver IDs, test connections and production connections are agreed with the channel owner.
- Delivery receipts, document validation and business responses have monitoring and a named owner.
- Tests cover duplicates, partial processing and reconciliation with realistic business records.
Document catalog
EDI documents listed for DSW Canada (Formerly Town Shoes Limited)
4 transactions across 1 channel.
Document flow
Example document relationships for DSW Canada (Formerly Town Shoes Limited)
Where each document sits in its trading cycle, based on the 4 document types listed for DSW Canada (Formerly Town Shoes Limited) across 1 channel. These are example relationships; the trading agreement determines the required sequence.
Order-to-cash
Some example steps listed- 850 Purchase Order
- 855 Purchase Order Acknowledgment not listed for DSW Canada (Formerly Town Shoes Limited)
- 856 Ship Notice Manifest
- 810 Invoice not listed for DSW Canada (Formerly Town Shoes Limited)
Catalog & inventory
Some example steps listed- 832 Price Sales Catalog
- 846 Inventory Inquiry / Advice not listed for DSW Canada (Formerly Town Shoes Limited)
- 852 Product Activity Data not listed for DSW Canada (Formerly Town Shoes Limited)
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Related references
Partners with related document listings
Compare document requirements for similar business processes.
Showing 21 of 48 references
Browse the full directoryFAQ
DSW Canada (Formerly Town Shoes Limited) EDI questions
Which EDI documents are listed for DSW Canada (Formerly Town Shoes Limited)?
X12 850 Purchase Order; X12 860 Purchase Order Change Request Buyer Initiated; X12 856 Ship Notice Manifest; X12 832 Price Sales Catalog. Confirm which documents, directions and versions apply to your account.
How should I choose the DSW Canada (Formerly Town Shoes Limited) EDI channel?
The directory lists 1 channels for DSW Canada (Formerly Town Shoes Limited), including Designer Brands Canada. Match the channel to your actual trading relationship and compare its document list before reusing a mapping.
Which identifiers should the DSW Canada (Formerly Town Shoes Limited) mapping preserve?
For X12 850 Purchase Order, plan around buyer purchase order, order line and trading-party identifiers. For X12 860 Purchase Order Change Request Buyer Initiated, use original purchase order, change revision and affected line. Use the partner guide to locate these values and check their allowed formats.
Does a successful EDI receipt mean DSW Canada (Formerly Town Shoes Limited) accepted the business document?
Track delivery, document validation and business processing separately. An AS2 message disposition notification (MDN) confirms transport receipt; an X12 997 or 999 reports technical validation. Use the agreed business response or reconciliation report to confirm that the order, shipment or invoice was processed.
What should be tested before launching DSW Canada (Formerly Town Shoes Limited) EDI?
Map buyer item numbers to seller SKUs and explicitly convert case quantities to the agreed unit. Resend one purchase order and confirm that only one sales order is created. Also test missing responses and recovery after a destination failure. Assign an owner to each failure and obtain partner approval before launch.




