What Footlocker 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.
How EDISQ connects to Footlocker
Footlocker 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 Footlocker setup with EDISQ: 2–3 days on the EDI side.
Pricing for Footlocker suppliers
No Footlocker-specific fees. First 25 documents/month free, then $0.50 per document, cheaper as volume grows — no VAN, mapping, or partner fees. Full pricing →
Footlocker EDI FAQ
Which banners does Foot Locker EDI cover?
Foot Locker, Kids Foot Locker, Champs Sports, and related banners under Foot Locker, Inc. — one relationship with banner context per program.
What is the core compliance point in athletic footwear EDI?
Size integrity. From the size-level PO line through the carton pre-pack declaration, a single size slippage cascades into store-level stockouts.
What does EDI with Foot Locker cost?
Per document only: first 25/month free, then from $0.50, decreasing with volume.