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Dollar General EDI: requirements & onboarding

Dollar General supplier EDI runs through DG Partners over AS2 — we help you exchange clean 850/810/856 (and 997) flows without building an EDI department.

Dollar General-specific onboarding context

  • Dollar General supplier EDI runs through DG Partners over AS2 — we help you exchange clean 850/810/856 (and 997) flows without building an EDI department.
  • Dollar General EDI onboarding window: ~4 weeks. DG typically expects EDI within 30 days of first shipment. Certification happens in DG Partners — plan AS2 connectivity and test waves before production cutover. pOpshelf concept-store vendors use this same Dollar General EDI program.
  • Dollar General EDI document checklist includes 850 — Purchase Order (retrieve transmissions multiple times daily); 810 — Invoice (paper invoices incur fees; EDI required); 856 — Advance Ship Notice when your program mandates ASN.
  • AS2-ready connectivity profile and sandbox validation against DG-style 850/810/856 expectations before go-live.

What documents they require

Dollar General domestic vendor programs typically require X12 over AS2 (DG Partners). Common document families include: Exact specs come from your partner packet — treat this as a planning checklist, not a substitute for their current implementation guide.

  • 850 — Purchase Order (retrieve transmissions multiple times daily) document guide →
  • 810 — Invoice (paper invoices incur fees; EDI required) document guide →
  • 856 — Advance Ship Notice when your program mandates ASN document guide →
  • 997 — Functional Acknowledgment both directions; late/missing FAs can trigger chargebacks document guide →
  • 855 / 852 / 820 — acknowledgments, product activity, and remittance when in scope document guide →

Connectivity and testing requirements

Connectivity

Dollar General programs typically require AS2, SFTP, or VAN — confirm transport in your partner packet.

Testing window

~4 weeks

Certification focus

DG typically expects EDI within 30 days of first shipment. Certification happens in DG Partners — plan AS2 connectivity and test waves before production cutover. pOpshelf concept-store vendors use this same Dollar General EDI program.

Average onboarding time

~4 weeks

DG typically expects EDI within 30 days of first shipment. Certification happens in DG Partners — plan AS2 connectivity and test waves before production cutover. pOpshelf concept-store vendors use this same Dollar General EDI program.

How SignalEDI handles it

  • AS2-ready connectivity profile and sandbox validation against DG-style 850/810/856 expectations before go-live.
  • Chargeback-aware checks for duplicates, PO/SKU references, and invoice alignment — the issues that most often cost DG vendors.
  • Flat monthly pricing with published tiers — not a pay-per-PO model — so cost stays predictable while you certify.

Self-serve evaluation, published pricing, and API-first flows — aligned with how lean teams actually ship EDI. Developer QuickStart

Pricing

Published plans from $199/mo (Starter) through Enterprise on /pricing. AS2 is included on Growth; low-volume founding paths may unlock AS2 under Starter economics with a later move to Growth.

Compare plans — Starter to Enterprise

FAQ

What EDI documents does Dollar General typically require?
Dollar General domestic vendor programs typically require X12 over AS2 (DG Partners). Common document families include: Typical sets include: 850 — Purchase Order (retrieve transmissions multiple times daily); 810 — Invoice (paper invoices incur fees; EDI required); 856 — Advance Ship Notice when your program mandates ASN; 997 — Functional Acknowledgment both directions; late/missing FAs can trigger chargebacks — plus program-specific sets. Exact specs vary by commodity and program — always confirm against your trading partner packet.
How long does Dollar General EDI onboarding usually take?
Many suppliers land in about ~4 weeks, but timelines vary by category, testing waves, and exception cycles. DG typically expects EDI within 30 days of first shipment. Certification happens in DG Partners — plan AS2 connectivity and test waves before production cutover. pOpshelf concept-store vendors use this same Dollar General EDI program.
How does SignalEDI help without hiring a full EDI team?
AS2-ready connectivity profile and sandbox validation against DG-style 850/810/856 expectations before go-live. Chargeback-aware checks for duplicates, PO/SKU references, and invoice alignment — the issues that most often cost DG vendors. Flat monthly pricing with published tiers — not a pay-per-PO model — so cost stays predictable while you certify.
Where can I see SignalEDI pricing?
Published plans from $199/mo (Starter) through Enterprise on /pricing. AS2 is included on Growth; low-volume founding paths may unlock AS2 under Starter economics with a later move to Growth.

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Topics: Dollar General EDI · Dollar General supplier EDI · DG Partners EDI · Dollar General 850 810 AS2

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