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 does SignalEDI help without hiring a full EDI team?

One connection path for Dollar General and pOpshelf — maps and AS2 once, both brands covered under DG Partners. Validation for 850/856/810 before DG sees production files — fewer chargebacks while you ramp volume. Self-serve trial and published pricing so SMB vendors can evaluate without a mandatory sales demo.

pOpshelf EDI Requirements, Documents & Onboarding

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).
One connection path for Dollar General and pOpshelf — maps and AS2 once, both brands covered under DG Partners.

What documents they require

pOpshelf vendor EDI uses the same Dollar General order-to-cash sets and AS2 path. Typical documents 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 (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

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

Testing window

~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.

Average onboarding time

~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.

How SignalEDI handles it

One connection path for Dollar General and pOpshelf — maps and AS2 once, both brands covered under DG Partners.
Validation for 850/856/810 before DG sees production files — fewer chargebacks while you ramp volume.
Self-serve trial and published pricing so SMB vendors can evaluate without a mandatory sales demo.

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

Pricing

Same transparent SignalEDI tiers as other retail partners — see /pricing. For low-volume pOpshelf / DG vendors, Starter economics with AS2 unlocked is a common founding path before Growth.

Compare plans — Starter to Enterprise

FAQ

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?: One connection path for Dollar General and pOpshelf — maps and AS2 once, both brands covered under DG Partners. Validation for 850/856/810 before DG sees production files — fewer chargebacks while you ramp volume. Self-serve trial and published pricing so SMB vendors can evaluate without a mandatory sales demo.
Where can I see SignalEDI pricing?: Same transparent SignalEDI tiers as other retail partners — see /pricing. For low-volume pOpshelf / DG vendors, Starter economics with AS2 unlocked is a common founding path before Growth.

Related EDI resources

Managed EDI services — add a SignalEDI operator to coordinate this partner launch end to end.
QuickBooks EDI integration — turn pOpshelf documents into reviewable QuickBooks drafts without re-keying.
Walmart EDI requirements — documents, Retail Link testing, and onboarding timelines for Walmart suppliers.

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Topics: pOpshelf EDI · pOpshelf supplier EDI · Dollar General pOpshelf EDI · pOpshelf 850 856 810

pOpshelf EDI: requirements & onboarding