Dollar General

EDI Solutions for Suppliers of Dollar General

For all of your EDI needs come to ACT Data Services, Inc. We offer a complete Service Bureau solution, which includes processing and administering the entire EDI program for you. All communication is via email. No EDI specific software or hardware is required.

ACT will receive your orders (850) through our EDI mailbox, return acknowledgements to the trade partner, convert the data into a readable format and email a purchase order report to you. We provide summaries and, if required, individual pick tickets. You may also request customized reports. Additional EDI documents such as the 852 Product Activity Report or 830 Planning Schedule can also be processed.

ACT will generate EDI invoices (810) and transmit the data back to your customer. You will provide us with your invoice information via paper or email, or ACT can assign the invoice numbers. In either case we will provide you with an invoice summary report indicating all activity. We will monitor the functional acknowledgements to assure receipt at the customer. Please call for pricing.

We offer a complete service bureau and guarantee full compliance. Leave EDI to the experts.

ACT is committed to 24 HR. turnaround time on all documents.

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ACT Data has been considered the best in the business for more than 25 years. Our dear clients stay with us longer than any other service; many come to us after sampling other services.

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ACT Data Process Flow

For over 25 years our clients have enjoyed the benefits of personalized, professional, courteous service.

Take care of all communications with your supply chain. Every order and all tracking between your storefronts and your supply chain are processed without any intervention. You focus on making and supporting sales, we take care of the rest. Nobody can match the power we bring to your Webstore order processing.

Experience process flow