What Dillards 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.
Product Activity Data
Store-level sales and stock movement from the retailer.
Compliance matters here: Dillard's vendor compliance (ASN + ticketing chargebacks). EDISQ validates every outbound document against Dillards's companion guide before transmission, so chargebacks stop at the map.
How EDISQ connects to Dillards
Dillards 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 Dillards setup with EDISQ: 2–3 days on the EDI side.
Pricing for Dillards suppliers
No Dillards-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Dillards EDI FAQ
How automated is Dillard's replenishment?
Heavily — basics reorder from the 852 sales data, so clean item cross-references and current availability keep the program running. EDISQ handles the data flow both ways.
What does EDI with Dillard's cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.