Retail Ready

Run retail EDI and pre-ship compliance checks with Retail Ready and DOSS ARP.

How Retail Ready works with DOSS

DOSS receives retailer purchase orders (850) and sends acknowledgments (855), ship notices (856) and invoices (810) through Retail Ready, with compliance checks before shipment.

About Retail Ready

Retail Ready provides EDI and retail compliance tools for consumer brands selling into retailers, including help meeting retailer routing guides and packaging requirements.

Frequently Asked Questions

Retailer purchase orders (850) come into DOSS, and DOSS sends PO acknowledgments (855), advance ship notices (856) and invoices (810).

Before a retail shipment leaves, the shipment can be checked against the retailer's requirements, such as pallet and labeling rules, so issues are fixed before they turn into chargebacks.

Yes. EDI purchase orders become sales orders in DOSS alongside your other channels.

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