What Big 5 Sporting Goods requires
Purchase Order
The order a trading partner sends you. Process same day, never re-key.
Purchase Order Acknowledgment
Confirms what you can ship against the PO — quantities, dates, substitutions.
Ship Notice / ASN
The carton-level shipment mirror that must arrive before the freight does.
Invoice
Your bill for the shipment. Must reconcile with the PO and the ASN.
Functional Acknowledgment
The receipt for every document. Automatic, both directions, within minutes.
How EDISQ connects to Big 5 Sporting Goods
Big 5 Sporting Goods trades over SFTP. EDISQ maintains the connection, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Big 5 Sporting Goods setup with EDISQ: 1–2 days on the EDI side.
Pricing for Big 5 Sporting Goods suppliers
No Big 5 Sporting Goods-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Big 5 Sporting Goods EDI FAQ
How does Big 5 connect?
Over SFTP — EDISQ hosts the endpoint and includes it in the per-document price.
What does EDI with Big 5 Sporting Goods cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.