To learn more about the onboarding process and your next steps, see:

• Joining the Rithum network
• About Rithum Solutions

Required fields by workflow

Shoe Carnival requires certain fields for inventory, cancel, shipment, and invoice updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.

Shoe Carnival - Required Fields by Workflow

If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.

Shoe Carnival - Inventory Upload
Shoe Carnival - Order Cancel Upload
Shoe Carnival - Shipment Upload
Shoe Carnival - Invoice Upload

Packing slips can be downloaded on the platform. If you prefer to create your own packing slips, this document provides instructions for replicating Shoe Carnival’s packing slips. Once you have created your packing slips, please submit samples to Shoe Carnival for approval.

Shoe Carnival - Packing Slip Guide
Shoe Carnival/Shoe Station Logo

If you are going to exchange EDI documents with Rithum for Shoe Carnival, you will use the standard EDI specifications.

Note: In the EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Shoe Carnival, you are required to use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version. All EDI jobs should be created using the standard job template.

The Ship Methods that are required by Shoe Carnival are available by selecting Settings > Mapping Settings > Ship Mapping.  The highlighted rows identify the ship method codes that are required by Shoe Carnival on all supplier shipment transactions.

For additional information about ship mapping settings, go to Setting Up Supplier Ship Mapping.

The Cancel Codes that are required by Shoe Carnival are available by selecting Settings > Mapping Settings > Cancel Code Mapping.  The highlighted rows identify the cancel codes that are required by Shoe Carnival on all supplier-initiated cancel transactions.

Shoe Carnival requires all suppliers to submit handling charges and allowances on invoices. All suppliers should ensure that invoice processing accommodates charges. Refer to the Shoe Carnival - Required Fields by Workflow document for more information.

Resources