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DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 1 © 2014 DICK’S Sporting Goods, Inc.
Overview
This job aid is intended to provide support as you perform tasks and actions within the Dick’s Sporting Goods (DSG)
Transportation Management System (TMS) Vendor Portal. The TMS Vendor Portal is used to create, manage and track
routing requests.
WebTop Introduction
The WebTop will allow you quick access to important segments within the Vendor Portal. It is recommended that you add
the following tiles and quick menu shortcuts to your WebTop and Quick Menu in order to enhance your user experience.
Purchase Orders (PO)
Ready to Ship (RTS)
Distribution Orders (DO)
Shipments
Reference the DSG Transportation Management System Startup job aid to review how to add tiles to your WebTop
and create quick menu shortcuts.
Customize Lists in the Vendor Portal
When displaying the PO, RTS, DO or Shipment Lists, you have the ability to customize the view of visible fields.
1. Once in the desired list, select Customize under the Tools dropdown.
DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 2 © 2014 DICK’S Sporting Goods, Inc.
2. Select a field from one of the lists and use the available buttons to include, exclude, or reorder the column headings.
3. Once you have customized your settings, click Save.
Locate a PO
When preparing to schedule a Carrier pickup, you must first locate and select the POs that are available to route. Access
the Purchase Orders screen using the Purchase Orders tile on your WebTop or your Quick Menu. Utilize the Saved
filters or Quick filters tool to narrow the list of POs that displays.
Apply a Saved Filter
1. Change from Quick Filter to Saved Filter by selecting from the dropdown menu.
NOTE: The fields in
this screenshot are
the DSG suggested
fields for the
Purchase Order list
DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 3 © 2014 DICK’S Sporting Goods, Inc.
2. Click the drop down arrow to the right of Add Filter to select the distribution center (DC) where you would like to send
your shipment.
3. Click Apply to display available POs for the specific DSG DC destination.
Apply a Quick Filter
1. Click the dropdown arrow to the right of Saved filters and select Quick filter.
2. Enter the specific PO number you wish to locate in the Purchase Order ID field.
3. Click Apply to display the PO.
Create an RTS
Once you have located the POs you need to route, it is time to create an RTS.
1. Select the checkbox next to each PO you are routing.
2. Click Ready to Ship to proceed.
NOTE: If a PO is available for
an RTS or to be added to an
existing RTS, No is displayed
in the Ready to Ship column
of the Purchase Orders
screen. If Yes is displayed in
the Ready to Ship column,
this means the full PO has
already been routed.
DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 4 © 2014 DICK’S Sporting Goods, Inc.
3. Enter the requested information into the following sections of the Add Aggregated Routing Request screen.
a. Header: Origin, Loading Method, Pickup Start, Hazardous Materials
b. RTS Size: Weight, Volume or Pallet Positions (based on loading method), Cartons
NOTE:
Click the magnifying glass to the right of the Origin field to display a list of all
available vendor origin facilities.
If Floor loading method is selected, enter total shipment volume in cubic feet in the
RTS Size section, PLT POS (Pallet Positions) will be auto calculated.
If Pallet loading method is selected, enter total pallet positions in the RTS Size
section, Volume will be auto calculated.
Pickup Start is the date your shipment will be ready to ship
DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 5 © 2014 DICK’S Sporting Goods, Inc.
Purchase Orders: RTS Quantity
4. Once all requested information is entered, click Preview.
5. If you plan to add more POs to your RTS or make changes prior to submission, click Save to edit later.
6. Click Confirm to submit your RTS to DSG. Upon confirmation your RTS is assigned a DO (Distribution Order)
Edit a Saved RTS
1. Access the Ready to Ship screen using the RTS tile on your WebTop or your Quick Menu to locate your RTS.
2. Search for a specific RTS ID using the Quick filter tool.
NOTE: If you do not have the RTS ID you can locate the number
using the RTS tab on the Purchase Order screen. Once located,
return to the Ready to Ship screen and proceed with your search.
NOTE:
The carton count from the RTS Size section should match the sum of the RTS Quantity for
each PO on the RTS.
If shipping a partial PO, adjust the RTS Quantity to the carton quantity shipping for each PO.
If shipping a full PO, the carton count in the RTS Quantity column should match the Total
Remaining cartons.
If the Total Remaining carton quantity is entered into the RTS Quantity and the RTS is
submitted, the PO will be considered shipped in full. The PO will display Yes in the Ready to
Ship column of the Purchase Order screen and be closed to routing.
NOTE: Once all changes are final, you will need to confirm
your RTS to submit your RTS to DSG.
DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 6 © 2014 DICK’S Sporting Goods, Inc.
3. Double click the RTS number to view the details.
4. Click Edit RTS at the bottom of the screen to edit the details.
5. Edit the following information under the General tab:
a. Header: Origin, Pickup Start, Loading Method, Hazardous Material
b. RTS Size: Weight, Volume or PLT POS (Pallet Position), Carton Count
c. Purchase Orders:
RTS Quantity by PO
Remove previously added POs using the checkbox to the left of the PO ID and selecting Remove
Add POs to the RTS using the Add PO section. Filter to locate POs and select the POs by checking the
box to the left of the PO
DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 7 © 2014 DICK’S Sporting Goods, Inc.
6. Click Confirm to submit all changes to DSG or click Save to save the RTS for later edits.
To edit an RTS that has been confirmed and submitted to DSG or to ship against a PO with an RTS Status of Yes,
contact the TMS Helpdesk at [email protected] or call (724) 273-4500.
Locate a DO
There are three ways to locate a Distribution Order (DO):
From the RTS screen
1. Access the Ready to Ship screen using the RTS tile on your WebTop or your Quick Menu.
2. Use the Saved filters or Quick filter tool to locate the applicable RTS.
3. Double click the RTS number.
4. Click the DO Lines tab.
5. Double click the DO number under the Distribution Order Line ID column.
From the PO screen
1. Access the Purchase Orders screen using the Purchase Orders tile on your WebTop or your Quick Menu.
2. Use the Saved filters or Quick filter tool to locate the applicable PO.
3. Double click the PO number.
4. Click the DO Lines tab.
5. Double click the DO number under the Order column.
From the DO screen
1. Access the Distribution Orders screen using the Distribution Orders tile on your WebTop or your Quick Menu.
2. Use the Saved filters or Quick filter tool to locate the applicable DO.
3. Double click the DO number under the Distribution Order Line ID column.
NOTE: An RTS that has been
confirmed and submitted will have a
status of Unplanned, while an RTS
that has been saved will have a status
of Open.
DSG TRANSPORTATION MANAGEMENT SYSTEM FOR VENDORS
Revised June 10, 2014 8 © 2014 DICK’S Sporting Goods, Inc.
Locate the Shipment ID and Assigned Carrier
To locate an assigned Shipment ID and Carrier:
1. Click the General or Shipping tab on the DO screen to locate your assigned shipment ID (i.e. CS00XXXXXX).
2. Click the Shipment ID hyperlink.
3. The Shipment window will display the Carrier assigned to your RTS in the Assigned Carrier field.
4. Click the blue information icon to the right of the Carrier SCAC code to view Carrier details, including full company
name and contact information.
NOTE: If the Shipment ID(s) field
is blank, it has not been assigned.
Please check back later.
