Dicks Sporting Goods EDI

Dick’s Sporting Goods (DSG) requires suppliers to exchange standardized EDI documents to keep orders, shipments, and payments accurate and on time. Cogential IT Services delivers a fully managed, cloud-based DSG integration that automates the flow of 850 Purchase Orders, 856 Advance Ship Notices, 810 Invoices, and 997 Functional Acknowledgments. Our real-time validation prevents mapping and data errors that lead to delays or chargebacks, while proactive monitoring ensures every transmission is received and accepted. With prebuilt connectors for major ERP/WMS systems, you can onboard faster, reduce manual work, and maintain continuous compliance with DSG’s routing and vendor requirements.

Easily connect to all your Trading Partners with a compliant EDI Solution.

Dicks Sporting Goods supports following Transaction Sets

Dick’s Sporting Goods EDI Transaction Sets

Each EDI document used by Dick’s Sporting Goods follows standard ANSI X12 formatting to ensure accurate communication with suppliers:

  • 850 – Purchase Order
  • 855 – Purchase Order Acknowledgment
  • 856 – Advance Ship Notice (ASN)
  • 810 – Invoice
  • 997 – Functional Acknowledgment
  • 820 – Payment Order/Remittance Advice (program-based)
  • 860 – PO Change (when required)
  • 846 – Inventory Advice (for specific vendor programs)
  • GS1-128 Shipping Labels (compliance labeling)

Seamless Dick’s Sporting Goods EDI Integration

Cogential IT Services provides a fully managed EDI solution to connect your business with Dick’s Sporting Goods. We automate document workflows including purchase orders, ASN shipment updates, and invoice submissions—reducing errors and speeding fulfillment. With prebuilt ERP and WMS connectors, onboarding is fast and compliance is guaranteed.

Our solution includes real-time validation, proactive monitoring, and continuous updates to meet DSG’s routing and vendor compliance requirements. The result: fewer chargebacks, improved supply-chain accuracy, and better retail performance.

Why Dick’s Sporting Goods Requires EDI

  • Automated PO and shipment visibility to DCs and stores
  • Accurate invoicing tied to PO and ASN data
  • Compliance with DSG logistic and labeling standards
  • Faster order-to-cash and reduced manual data entry

Related: EDI Document Standards · EDI 850 · EDI 856 · EDI 810

Cogential IT Advantage: Smart EDI Made Simple

icon-75


Simplified EDI

We have expert EDI specialists who make EDI simple, easier and hassle free.
icon-74


Dedicated Solutions

We extend and integrate EDI expertise that is specific to your business needs and objectives.
icon-73


Industry Oriented

Our specific EDI solutions are tailor-made with any industry that you decide to do business with.
icon-76


Reliable Support

We provide 24/7 dedicated support to ensure delivery of great EDI solutions.

FAQs

An FAQ is defined as a list of frequently asked questions and answers related to the specific topic.
Which EDI documents does Dick’s Sporting Goods typically require?
What’s critical in the 856 ASN for DSG receiving?
How does DSG validate the 810 Invoice?
Do I have to send a 997 to (and receive from) DSG?
Where do DSG routing and chargeback rules live?

Our Trading Partners

At Cogential IT, we are committed to delivering the finest B2B EDI solutions, customized to meet your unique business requirements.
Looking for an EDI or Integration solution? Our experts are here to help you. Book a free demo with us!
Your Name
Your Email
Your Message
  +     =