pOpshelf-specific onboarding context
- pOpshelf is a Dollar General concept brand — suppliers trade under the Dollar General EDI program (DG Partners / AS2), not a separate hub.
- pOpshelf EDI onboarding window: ~4 weeks. Onboarding follows the Dollar General EDI test calendar via DG Partners. Confirm ISA IDs and AS2 details in your DG supplier packet — there is no separate pOpshelf EDI network.
- pOpshelf EDI document checklist includes 850 — Purchase Order (inbound under the DG / pOpshelf program); 856 — Advance Ship Notice (outbound ASN accuracy expected with DG chargeback rules); 810 — Invoice (EDI required; paper invoices incur fees).
- Confirm in DG Partners whether Dollar General and pOpshelf share the same map and AS2 requirements for your program.
What documents they require
pOpshelf vendor EDI uses the same Dollar General order-to-cash sets and AS2 path. Typical documents include: Exact specifications come from your partner packet. Treat this as a planning checklist, not a substitute for the current implementation guide.
- 850 — Purchase Order (inbound under the DG / pOpshelf program) document guide →
- 856 — Advance Ship Notice (outbound ASN accuracy expected with DG chargeback rules) document guide →
- 810 — Invoice (EDI required; paper invoices incur fees) document guide →
- 997 — Functional Acknowledgment both directions document guide →
- 855 / 852 — acknowledgments and product activity when your packet requires them document guide →
Connectivity and testing requirements
Connectivity
Confirm whether the current pOpshelf program uses AS2, SFTP, VAN, or another named transport.
Planning range
~4 weeks
Certification focus
Onboarding follows the Dollar General EDI test calendar via DG Partners. Confirm ISA IDs and AS2 details in your DG supplier packet — there is no separate pOpshelf EDI network.
How SignalEDI handles it
- Confirm in DG Partners whether Dollar General and pOpshelf share the same map and AS2 requirements for your program.
- Validate 850, 856, and 810 documents against the selected DG rules before production delivery.
- Self-serve trial and published pricing so SMB vendors can evaluate without a mandatory sales demo.
Review mapping and validation in the self-serve workspace before partner testing. Developer quickstart
Pricing
SignalEDI publishes flat monthly EDI pricing: Seasonal $99, Starter $199, Growth $499, and Enterprise $1999 per month. There are no standard per-document fees. Finite plans alert you before the included monthly allowance is reached and pause new processing at the allowance until you upgrade; Enterprise is unlimited.
Compare current plansFAQ
- What EDI documents does pOpshelf typically require?
- pOpshelf vendor EDI uses the same Dollar General order-to-cash sets and AS2 path. Typical documents include: Typical sets include: 850 — Purchase Order (inbound under the DG / pOpshelf program); 856 — Advance Ship Notice (outbound ASN accuracy expected with DG chargeback rules); 810 — Invoice (EDI required; paper invoices incur fees); 997 — Functional Acknowledgment both directions — plus program-specific sets. Exact specs vary by commodity and program — always confirm against your trading partner packet.
- How long does pOpshelf EDI onboarding usually take?
- Many suppliers land in about ~4 weeks, but timelines vary by category, testing waves, and exception cycles. Onboarding follows the Dollar General EDI test calendar via DG Partners. Confirm ISA IDs and AS2 details in your DG supplier packet — there is no separate pOpshelf EDI network.
- How does SignalEDI help without hiring a full EDI team?
- Confirm in DG Partners whether Dollar General and pOpshelf share the same map and AS2 requirements for your program. Validate 850, 856, and 810 documents against the selected DG rules before production delivery. Self-serve trial and published pricing so SMB vendors can evaluate without a mandatory sales demo.
- Where can I see SignalEDI pricing?
- SignalEDI publishes flat monthly EDI pricing: Seasonal $99, Starter $199, Growth $499, and Enterprise $1999 per month. There are no standard per-document fees. Finite plans alert you before the included monthly allowance is reached and pause new processing at the allowance until you upgrade; Enterprise is unlimited.
Related EDI resources
- Customer requires EDI guide turns the buyer packet into a scoped implementation checklist.
- QuickBooks EDI integration can turn supported pOpshelf documents into reviewable QuickBooks drafts without re-keying.
- Managed EDI onboarding is an optional paid path when your team wants help coordinating the scoped partner workflow.
- Walmart EDI requirements covers publicly documented supplier interfaces and buyer-packet boundaries for Walmart programs.
- EDI requirements checker drafts a local readiness checklist without saving buyer data.
Prepare your side for partner testing
SignalEDI can validate the documents and requirements your team controls. Partner approval follows the partner's schedule.
Connect nowTopics: pOpshelf EDI · pOpshelf supplier EDI · Dollar General pOpshelf EDI · pOpshelf 850 856 810