This info sheet describes the documents you will use to work with this partner and what you need to provide Crisp in order to get set up for EDI with this partner.
Crisp EDI Portal workflow
The following diagram lists the EDI documents you will receive and send to work with this partner and outlines your workflow in the Crisp EDI Portal.
Note: EDI 997s are sent by each part to acknowledge transmissions, but this happens behind the scenes and does not impact your workflow in Crisp.
Requirements
Before we can proceed with your setup, we need the following information:
- Provide us with the invoice terms you have established with Dollar General (e.g., 2% 15 NET 30).
- Your Dollar General vendor number (once assigned).
EDI setup and testing process
Testing is done directly with Dollar General. Once you have been assigned a vendor number, we can reach out to them to start testing. The testing schedule is at the discretion of Dollar General, however it can typically be completed within 10 business days. Once testing has been completed, the setup will be moved to production by Dollar General and you can get started on your workflow in the Crisp EDI portal.
More questions? Just ask us
Our support team is here to help.
You can reach us directly at 905-947-1904 or edisupport@gocrisp.com, Monday to Friday from 7:00 a.m. to 7:00 p.m. Eastern time. Support will respond to emails and calls received after that time on the following business day.
After Hours: if you have an urgent issue outside of our normal business hours, please leave a voice message and the on-call support agent will respond as quickly as possible.