1. 1 DSG Pack Slip Revision Callouts 7-30-12 The pack slip should be a one-page document with Shipment Details, Ordered Item Information, and Return Instructions as shown. More than one page may be allowed if the number of items ordered exceeds the space allowed here. Template Files:

2. 2 DSG Pack Slip Revisions Overall Changes 7-30-12 UPC Description Item (GSI SKU) Payment type included. Price & related fields added: Price Extended Price Merchandise Total Tax Total Amount **Price Blocking:** See pgs 4-5 Store Image has been replaced by logo (found in the file here)

3. 3 DSG Pack Slip Revisions Overall Changes 7-30-12 Barcode for JDA Order #: Please mask the ending sequence number to result in an 11- digit number beginning with 00 (all 3 barcodes are the same) Format is Code 39. Cut-out return address labels with 7603 Trade Port address (Please note change from 7601) Return information has been expanded upon with the addition of In-Store Return Information. Please note the recent addition “and email order confirmation” to the end of the first point.

4. 4 DSG Pack Slip Revision Callouts Price Blocking Scenario 1: Standard Order with Price Shown 7-30-12 The “Sold to” and “Ship to” names on this order match, therefore price fields are shown. Please note that address is not a consideration.

5. 5 DSG Pack Slip Revision Callouts Price Blocking Scenario 2: Gift Order with Price Blocked 7-30-12 The “Sold to” and “Ship to” names on this order do not match, therefore prices are not shown. Please note that address is not a consideration.

6. 6 DSG Pack Slip Revision Callouts Mapping information 7-30-12 The following illustrates the elements of the Dick’s Sporting Goods packing slip which are required to be printed, and their cross-reference to the GSI EDI 850 order file layout. 10 7 911 6 4 12 16 5 153 12 13 14 8

7. DSG Pack Slip Revision Callouts 7 7-30-12 Mapping information We are unable to provide barcode mapping information at this time. 17

8. DSG Pack Slip Revision Callouts 8 7-30-12 Mapping information VendorNet EDI Vendors: Sample 850 DataReference ST*850*000000001 BEG*00*SA*17869642**20110619 6 – PO Number 4 – Order Date REF*CO*8835346667 5 – Order No. REF*IA*16329 REF*ST*189 REF*1W*202348618019*Customer's Membership Account 16 – DSG Scorecard Number (alphanumeric) REF*IL*170377157 17 – JDA Order No. REF*IT*125334899 REF*PQ*VISA/None 15 – Bill To Payment Type SAC*A*D240***0*******02***Freight Charged to Customer 13 – Customer S&H *order-level SAC*A*H750***1.75*******02***Tax Charged to Customer 14 – Customer Tax *order-level SAC*A*B800***0*******02***Credit Provided to Customer PWK*PK****LE*en_US TD5**ZZ*UPS Ground**UPS Ground 3 – Ship Via *with your shipping carrier N1*ST*Jack Schoebel 2a – Ship To Name N3*430 Summit Springs Rd 2b – Ship To Street N4*Woodside*CA*94062*US 2c – Ship To City, State, Zip 2d – Ship To Country PER*OC**TE*6508511480*EM*jschoebel @email.com 2e – Ship To Phone Number Sample 850 DataReference N1*BT*Jack Schoebel 1a – Sold To Name N3*430 Summit Springs Rd 1b – Sold To Street N4*Woodside*CA*94062*US 1c – Sold To City, State, Zip 1d – Sold To Country PER*BD**TE*6508511480*EM*jschoebel@e mail.com 1e – Sold To Phone Number PO1*10*1*EA*9*TE*SK*1493448*VN*3548 1217074*UP*035481217074*IN*354812170 74 7 & 10 – Quantity 8 – Item 11 – UPC CTP*RS*RES*12.32 12 – Unit Price PID*F*08***LS WORK T/HG/XLRG/ - 9 – Description PID*F*75***HEATHER GREY PID*F*91***X Large PO1*20*1*EA*7.5*TE*SK*736476*VN*3548 1046858*UP*035481046858*IN*354810468 58 CTP*RS*RES*7.65 PID*F*08***WORK TEE/NVY/XLRG/ - PID*F*75***NAVY PID*F*91***X Large CTT*2 SE*30*000000001 Vendor Net EDI Vendors please note: The JDA order number is now being passed on the 850, with two leading zeroes, resulting in an 11-digit number. For store returns purposes, please include these zeros on your pack slip printout and corresponding barcode. *

9. DSG Pack Slip Revision Callouts 9 7-30-12 Mapping information Sample 850 DataReference ST*850*000000001 BEG*00*SA*17869642**20110619 6 – PO Number 4 – Order Date REF*IA*26918 REF*CO*88353466675 – Order No. REF*IL*00170377157001-0117 – JDA Order No. REF*ST*189 REF*1W*202348618019*SCORECARD 16 – DSG Scorecard Number (alphanumeric) REF*IT*125334899 REF*PQ*VL/VISA/None15 – Bill To Payment Type TD5*****UPSGround3 – Ship Via N1*VN*DSG_Carhartt N1*ST*Jack Schoebel2a – Ship To Name N3*430 Summit Springs Rd2b – Ship To Street N4*Woodside*CA*94062*US 2c – Ship To City, State, Zip 2d – Ship To Country PER*OC**TE*65085114802e – Ship To Phone Number N1*BT*Jack Schoebel1a – Sold To Name N3*1b – Sold To Street N4*Woodside*CA*94062*US 1c – Sold To City, State, Zip 1d – Sold To Country PER*BD**TE*650-851- 1480*EM*jschoebel@email.com 1e – Bill To Phone Number Sample 850 Data (continued)Reference PO1*10*1*EA*9*TE*SK*1493448*VN* 35481217074** 7 & 10 – Quantity 8 – Item 11 – UPC CTP*RS*RES*12.3212 – Unit Price PID*F*75***HEATHER GREY PID*F*91***X Large PID*F*08***LS WORK T/HG/XLRG/ -9 – Description SAC*C*D240***013 – Customer S&H *order-level SAC*C*H750***17514 – Customer Tax *order-level TD5****U PO1*20*1*EA*7.5*TE*SK*736476*VN* 35481046858** CTP*RS*RES*7.65 PID*F*75***NAVY PID*F*91***X Large PID*F*08***WORK TEE/NVY/XLRG/ - TD5****U CTT*2 SE*26*000000001 SPS Commerce EDI Vendors: SPS EDI Vendors please note: The full JDA order number is passed on the 850, but for store returns processing purposes we ask that you mask the ending sequence. This is a consistently the last 5 digits (ex. 001-01). The result should be an 11-digit number beginning with 00. * *