What Dick's 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.
Compliance matters here: Dick's Sporting Goods vendor compliance (ASN + ticketing deductions). EDISQ validates every outbound document against Dick's Sporting Goods's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Dick's Sporting Goods
Dick's Sporting Goods trades AS2 direct. EDISQ maintains the AS2 connection and certificates, registers your IDs, and loads the certified maps the moment you enable the partner:
Typical Dick's Sporting Goods setup with EDISQ: 2–3 days on the EDI side.
Pricing for Dick's Sporting Goods suppliers
No Dick's 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 →
Dick's Sporting Goods EDI FAQ
What drives chargebacks at sporting-goods retailers?
Carton-label accuracy and ASN timing — receiving is scan-based, so the ASN must mirror physical cartons exactly. EDISQ validates the hierarchy before transmission.
What does EDI with Dick's Sporting Goods cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.