Contact Direct EDI to find out more about EDI with Dillard's (858)751-2626.
The Direct EDI system provides Dillard's vendors with a painless way to exchange business documents over the internet. Our user-friendly web interface and excellent customer service are the backbone of Direct EDI's superior service.Direct EDI's Web-based system will have you EDI compliant with no software to install. All you need is internet access and we will handle all your compliance requirements.
Direct EDI works closely with Dillard's EDI department to ensure accurate, reliable data transfer. We are committed to 100% customer satisfaction.For more comprehensive solutions ask about integrating with your accounting or ERP software!
EDI requirements for Dillard's are met and maintained at all times by Direct EDI.EDI documents that may be required by Dillard's:
- 810 Invoice
- 816 Organizational Relationships
- 820 Remittance Advice
- 850 Purchase Order
- 852 Product Activity Data
- 860 Purchase Order Change
- 864 Text Message
- 997 Acknowledge Document
- UCC-128 Label Generation
- Email notification for incoming documents.
- Printer friendly Excel versions of Purchase Orders.
- All optional EDI transactions for sales reporting, inventory levels, etc.
- On demand invoice summary report.
- Storage and archiving of all EDI documents.
