This page contains documents that are unique for suppliers connecting with Bon-Ton on Dsco. The documents below have been customized for Bon-Ton's suppliers and should be used during both the onboarding process and when receiving live orders.
For general support help with Dsco, you can check out the Dsco supplier documentation or email our support team at firstname.lastname@example.org.
Please reference the document below when using EDI to exchange data with Bon-Ton via Dsco. The document outlines the EDI mappings, requirements, and other helpful information to get you started with an EDI connection. If you were previously connected with Bon-Ton then the EDI mappings detailed in the document will match what you're already sending. You can continue to use those same documents when exchanging data with Bon-Ton via Dsco.
Please note the addition of an 810 Invoice mapping to the EDI documentation. For suppliers who were previously working with Bon-Ton, the 810 document is a brand-new addition and was not part of the previous EDI mappings. The 810 is a required document and all suppliers, including those suppliers who were previously connected with Bon-Ton, will need to send an 810 to completely close any order.
Packing Slip Guide
Please use the documents included below when creating in-house packing slips for Bon-Ton. A packing slip guide and example are included.