What EDI documents does Dick's Sporting Goods require?

Most Dick's Sporting Goods supplier programs center on order-to-cash X12 sets — typically 850 purchase orders, 855 acknowledgments, 856 advance ship notices, and 810 invoices. Additional sets vary by category; confirm against your eSettlements implementation guide.

How long does Dick's Sporting Goods EDI onboarding take?

Industry averages land around 2–4 weeks, but timelines depend on test cycles, DC routing, and exception handling in eSettlements. SignalEDI helps your team prepare the technical work you control while the retailer controls certification approval.

Can SignalEDI help avoid retailer chargebacks?

SignalEDI validates ASN, PO reference, and invoice alignment before files leave your control — catching mismatches early reduces the chargeback exposure common on high-volume retail programs.

Retailer EDI requirements

Dick's Sporting Goods EDI requirements

ANSI X12 4010 VICS · SFTP/AS2/VAN · Portal: eSettlements · Typical onboarding: 2–4 weeks

Start free trial All 24 retailers

Dick's Sporting Goods-specific compliance context

eSettlements is the vendor portal for certification and day-to-day compliance visibility.
Typical onboarding window: 2–4 weeks before production cutover (partner-controlled).
Medium-High chargeback exposure when ASN, invoice, or label rules drift.

Core EDI documents

Code	Document	Direction	Notes
850	Purchase Order	Inbound	No PO, No Pay policy strictly enforced
855	PO Acknowledgment	Outbound	Required confirmation
856	Advance Ship Notice	Outbound	Must be sent within 1 hour of shipment departure
810	Invoice	Outbound	Must include child PO# and unique invoice#; $25 fee after 48 hours
997	Functional Acknowledgment	Both	Required for all transmissions

Compliance requirements

ASN must be sent within 1 hour of shipment departure
810 Invoice must include child PO# and unique invoice number
No PO, No Pay — invoices without matching PO are rejected
UCC-128 labels required on all cartons
Access via ZZ/LB134777 qualifier
$25 fee per late/missing 810 invoice after 48 hours

Supplier programs & chargeback risk

Programs: Direct Suppliers, Drop-Ship, Import

Chargeback exposure: Medium-High — $25/late invoice after 48 hrs; ASN timing violations; performance scorecard impact

Penalty amounts, fees, endpoints, and onboarding windows reflect each retailer's published routing guides and public sources and change frequently. Confirm current figures in the retailer's own vendor portal before relying on them.

Trust & proof

Built for SMB teams that need API-first EDI, healthcare diligence, and predictable pricing.

SignalEDI keeps the public promise consistent across every route: real-time processing, transparent monthly plans, no per-document fees, QuickBooks-friendly handoffs, and core healthcare X12 workflows on paid plans.

HIPAA-compliant handlingBAA path documentedSecure API + webhooksNo per-document fees

Operations teams

“A supplier operations team can see partner setup, validation, exceptions, and QuickBooks handoff in one workspace instead of chasing spreadsheets.”

Healthcare billing

“837, 835, and 270/271 workflows are explained in plain English, with HIPAA-compliant handling and a documented BAA review path for diligence.”

Developer teams

“JSON/CSV in and X12 out, with API docs, webhooks, real-time status, and validation responses that make EDI feel like modern infrastructure.”

Preview case studies