Major US department store chain with 273 locations serving fashion, home goods, and beauty vendors
• Mandatory EDI implementation within 60-day grace period
• Required transaction sets include 810, 850, 856, and 997
• Non-compliance processing charges assessed for paper documents
• GS1 UPC codes required for all products in electronic catalog
• Manual entry charges of $2.00 per UPC record correction
• Price Sales Catalog updates via third-party electronic systems
• Advance Shipping Notices (ASN) mandatory for all shipments
• $250 non-compliance charge for shipments without ASN
• Scannable carton labels required with $50 per carton penalty
Complete comprehensive vendor application including business documentation, insurance requirements, and product portfolio submission
Complete comprehensive vendor application including business documentation, insurance requirements, and product portfolio submission
Review and accept Dillards Vendor Compliance Manual covering operational standards, EDI requirements, and trading partnerships
Register with InterTrade electronic catalog system and upload product data using EDI 832, Excel templates, or manual entry
Implement mandatory EDI transaction sets within 60-day period and establish electronic document exchange capabilities
Track vendor performance through Dillards vendor portal monitoring compliance metrics, order accuracy, and shipping performance for continuous improvement
Successful Dillards vendors maintain EDI compliance, utilize electronic catalogs effectively, and optimize distribution center relationships for maximum efficiency
Third-party electronic catalog system enabling real-time product data sharing, order processing, and inventory management with Dillards buyers
Strategic distribution facilities in Georgia, Texas, North Carolina, and Arizona providing nationwide coverage and efficient product fulfillment
Comprehensive electronic data interchange supporting purchase orders, invoicing, shipping notices, and remittance advice for streamlined operations
Access comprehensive resources and tools
Access purchase orders, invoices, and compliance documentation
University partnership program for brand ambassadors and recruitment
Visit ResourceInterTrade platform for product data management and ordering
Comprehensive guide covering all vendor requirements and standards
Technical specifications for required EDI transaction sets
Step-by-step setup guide for InterTrade catalog system
Electronic data interchange specifications and implementation
Product data management and barcode registration tools
API access for automated vendor operations and reporting
Get help with UNIS platform integration and channel connectivity.
Contact UNIS SupportCommon questions about partnering with Dillards and vendor requirements