EDI TRADING PARTNER CONNECTION
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Getting started with DSV EDI
XEDI helps suppliers connect with DSV EDI, automate trading documents and reduce manual order, fulfilment and invoice processing.
Common DSV EDI documents
- Purchase orders
- Order acknowledgements
- Despatch advice and ASN messages
- Invoices
- Credit notes where required
Typical users
- Suppliers and manufacturers
- Wholesale distributors
- Order processing teams
- Warehouse and fulfilment teams
- Finance and accounts receivable teams
How to connect to DSV EDI with XEDI
- Confirm your DSV supplier account details and required EDI documents.
- Map order, fulfilment and invoice data to your ERP, accounting or warehouse process.
- Configure the connection, document validation and exception alerts in XEDI.
- Test the required document flows before live trading.
- Monitor the first live transactions and resolve any data exceptions quickly.
Common requirements
- Supplier and buyer identifiers
- Product identifiers, SKUs, GTINs or pack data
- Delivery, depot or ship-to location references
- Invoice, VAT and payment details
- Agreed EDI connection method and document schedule
Compliance notes
- DSV requirements may vary by supplier category, fulfilment route and region.
- Confirm the current document list, identifiers and connection method before onboarding.
- Use validation checks to reduce missing fields, rejected documents and avoidable manual corrections.
DSV EDI FAQs
Can XEDI connect suppliers to DSV EDI?
Yes. XEDI can help suppliers exchange EDI documents with DSV and connect those flows with internal business systems.
What documents are usually involved in DSV EDI?
Common EDI flows include purchase orders, order acknowledgements, despatch advice or ASN messages, invoices and credit notes where required.
Can DSV EDI integrate with ERP or accounting software?
Yes. XEDI can map EDI documents into supported ERP, accounting, warehouse and API-based workflows.
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