Explore AIMS360's apparel business software
FREE DEMO

Academy Sports trades six EDI documents at X12 5010 and routes freight in a web portal rather than over EDI, so the bill of lading has to find its way back into the ASN. AIMS360 handles it natively, from the 850 through GS1-128 cartons to the invoice, on the same record as your other retailers.

Seamless Fashion Order Processing via AIMS360 ERP
Home/Integrations/EDI Retailers/Academy Sports + Outdoors
Academy Sports + Outdoors EDI

Academy Sports EDI: six documents, 5010, no 753

Most retailer pages have to guess, because the vendor guide is behind a login. Academy is the opposite. The routing guide, the chargeback schedule with dollar amounts on it, the RFID playbooks and the drop ship terms are all public PDFs. So this page uses the real numbers, and the real numbers are not what most EDI directories say.

Academy at a glance
Nasdaq: ASO · Katy, Texas · founded 1938
5010
X12 version, not 4010
6
EDI documents, and only six
OTM
Routing portal, not a 753
47%
Of merchandise sales is apparel and footwear
The short answer

How does AIMS360 integrate with Academy Sports + Outdoors?

AIMS360 connects to Academy Sports + Outdoors natively over EDI, as part of the ERP rather than a separate subscription. Academy purchase orders land in the same order queue as your other retailers, draw on the same style, color and size inventory, and the GS1-128 carton label and the 856 advance ship notice are generated from the same scan that packed the carton. AIMS360 charges no per document or per kilocharacter fees of its own.

Academy is a straightforward program with two sharp edges. The document set is small, six transactions and nothing else, so there is less to build than at a department store. But freight routing happens outside EDI entirely, in a web portal, and the resulting bill of lading number has to come back into the ASN. That one requirement is where most implementations break, and it is chargeable at 500 dollars a time.

Orientation

Who you are actually selling to

Academy Sports + Outdoors is a public company, Nasdaq ticker ASO, headquartered in Katy, Texas. It reported 324 stores across 21 contiguous states as of 2 May 2026, and net sales of 6.05 billion dollars for fiscal 2025.

Two things about that sentence matter more than they look. First, always date an Academy store count. The company opened 24 stores in fiscal 2025 and has guided to 20 to 25 more in fiscal 2026, so an undated number goes stale inside a month. Second, fiscal 2025 is not calendar 2025. Academy runs a 52 or 53 week year ending the Saturday closest to 31 January, labeled by the year it starts in, so fiscal 2025 ran from 2 February 2025 to 31 January 2026 and was reported in March 2026.

Merchandise division Fiscal 2025 sales Share
Outdoors 1,831.0 million dollars 30%
Apparel 1,645.6 million dollars 27%
Sports and recreation 1,339.6 million dollars 22%
Footwear 1,201.5 million dollars 20%
Apparel and footwear together were 2.85 billion dollars, about 47 percent of fiscal 2025 merchandise sales. That is larger than the entire Outdoors division. If you make soft goods, Academy is not a sporting goods account with an apparel department attached. Roughly half the merchandise dollars are yours. Note that camouflage apparel and waders are reported inside Outdoors, so the true softline exposure is a little larger than the 27 percent Apparel line suggests.

It is a regional business, not a national one. As of 31 January 2026, 117 of 322 stores were in Texas, and the top six states held about two thirds of the fleet. Twenty nine states have no Academy at all, including the entire West and Northeast. That concentration is the reason an Academy program can be a big revenue line and still need a completely different assortment plan from a national account.

The expansion is real but smaller than older coverage suggests. At its April 2026 analyst day Academy set out 125 or more new stores over five years, around 25 a year, toward roughly 450 total, with net sales above 8 billion dollars and ecommerce above 15 percent of sales. Earlier public targets of 10 billion dollars by 2027 and 160 to 180 new stores have been superseded, and the widely quoted 800 store figure is described as long term national white space rather than the plan. New market geography named in that deck was Pennsylvania, Ohio, Indiana, Illinois, West Virginia, Maryland and Virginia.

One quiet detail with real operational meaning. Academy runs three distribution centers, in Katy, Texas, Twiggs County, Georgia and Cookeville, Tennessee. The fiscal 2025 annual report raised their stated capacity to approximately 150 stores each, up from approximately 125 the year before. Three times 150 is 450, which is exactly the long range store target. The network is sized to the plan and not much beyond it, which is worth knowing if you are modeling how much inventory Academy can physically absorb.

On the corporate story, most short summaries get it wrong. Academy was founded in 1938 by Max Gochman in San Antonio as Academy Tire Shop. It moved into army surplus in 1939, added sporting goods and outdoor categories in 1980, exited surplus in 1991, and only took the name Academy Sports + Outdoors in 1995. KKR bought the company in 2011 on undisclosed terms, Academy went public on 1 October 2020 at 13 dollars a share, and KKR fully exited in 2021. It is not private equity owned today.

Documents

What EDI documents does Academy Sports use?

Six, at X12 version 5010. Academy's vendor FAQ states it plainly: it trades the 810, 850, 855, 856, 860 and 997, and both current SMART Guides put 5010 against every one of them.

Document Direction What it does on an Academy program
850 Academy to you The purchase order. Acknowledgment windows differ by order type: one business day for domestic replenishment, five for domestic manual bulk and for import.
860 Academy to you Purchase order change. Quantities and dates move and the change needs its own acknowledgment.
855 You to Academy Purchase order acknowledgment, confirming what you will actually fill.
856 You to Academy Advance ship notice. On domestic collect it also has to carry the routing bill of lading number. More on that below.
810 You to Academy Invoice, sent immediately after the ASN and no later than ten days from the ASN date.
997 Both Functional acknowledgment.
Note what is not on that list. No 753 or 754 routing pair. No 846 inventory advice. No 852 product activity. No 940 or 945 warehouse documents. If you are coming from a department store program where the 753 and 754 drive your shipping calendar, Academy will feel structurally different, because the equivalent step happens in a browser.

Two corrections worth having in hand when you compare vendor claims.

Academy is not a 4010 VICS partner. An older Academy SMART Guide, version 2.5, does say 4010 and does use the phrase UCC and EAN-128. That document carries an effective date in 2008 and lists only four transactions. It still circulates on third party mirrors and it is where most of the stale 4010 claims come from. The current guides, revised 3 May 2026, say 5010 and GS1-128.

Some EDI directories list documents Academy does not name. At least two large trading partner directories list an 846 or an 852 against Academy, and neither states an X12 version. Academy's own current documents list six transactions. We have not been able to confirm where the extra ones come from, so treat them as unconfirmed rather than as part of the core program, and ask your buyer what is actually being provisioned for your account.

Routing

Academy routes freight in OTM, not over EDI

This is the single biggest structural difference between an Academy program and a classic collect freight retailer, and it is where ERP implementations go wrong.

Academy runs Oracle Transportation Management, a web portal it refers to as OTM. There is no 753 request and no 754 response. The vendor logs in and releases the shipment.

Collect

You must release in OTM

Collect purchase orders have to be released in OTM at least 72 hours, three business days, before the Early Pick-up Date. Academy's guide is blunt that this is not optional.

Prepaid

You must not release in OTM

Prepaid purchase orders are not released by the vendor in OTM at all. You choose the carrier, you own the delivery date, and the carrier books its own appointment in OTM by 2pm Central the business day before.

Then

The BOL goes back into the ASN

For domestic collect shipments the OTM bill of lading number has to appear in the REF*BM segment of the 856, across all modes: truckload, LTL and small parcel.

Except

Consolidations use the 3PL's BOL

When an LTL shipment is consolidated with other vendors through Academy's named logistics providers, you use the consolidator's bill of lading, not the OTM number and not your own.

Read the third card again, because it is the whole integration problem in one line. Academy's ASN is a transportation document, not just a merchandise document. A number generated in a web portal has to find its way into an EDI segment that most ERP and EDI templates leave empty by default. If your shipping team releases in OTM and your EDI runs somewhere else, somebody is copying a bill of lading number between two systems by hand, on every collect shipment, forever. Academy publishes a 500 dollar charge for errors with 856 or 810 transmissions.

There is a related trap in how Academy scores on time performance. On time in full is measured on domestic collect orders, and on time is defined as units included on advance ship notices received between the purchase order's Not Before and Not After dates. That is an ASN receipt timestamp, not a physical pickup time. A truck that leaves on schedule with a late ASN behind it scores as late. The published threshold is 80 percent, and shortfalls are charged at one percent of average merchandise cost on the chargeable units.

Academy also asks for one bill of lading per Academy location per day regardless of how many purchase orders are on it. That is a consolidation rule your warehouse needs before it starts building loads, not after.

The question everyone asks

Do you have to use SPS Commerce for Academy Sports?

Here is exactly what Academy publishes, and exactly where the public record stops. We would rather give you the real shape of this than a marketing answer.

What Academy states: its vendor FAQ says SPS Commerce has partnered with Academy to manage its EDI program, and that new vendors will be referred to SPS Commerce immediately after receiving their vendor number to begin EDI onboarding. Academy's guide also notes that SPS offers its Fulfillment web portal to new vendors who want to receive purchase orders and send ASNs and invoices without integrating anything.

What SPS states: its Academy supplier site offers testing and certification for suppliers who want to certify using an existing EDI solution or a third party provider.

What nobody states publicly: whether SPS is also a mandatory production network hop for every vendor, or only the mandated onboarding and certification path. We looked for that in Academy's guides, Academy's FAQ, SPS's Academy supplier pages and several integrator directories, and it is not written down anywhere we could find.

So the honest answer for an ERP buyer is this. Onboarding and certification for Academy go through SPS. That part is not negotiable and is not something any ERP vendor can talk you out of. What an ERP like AIMS360 changes is which system builds the documents, holds the carton data and prints the labels. Anyone who tells you their software makes SPS disappear at Academy is telling you something Academy's own vendor page contradicts. Ask your buyer to confirm the production path for your specific account in writing, because it is the one part of this program that is genuinely not public.

One more piece of the SPS relationship that catches apparel brands. Item setup runs through SPS too, and it is not light. Academy asks for 46 data attributes per SKU sent to SPS before goods arrive at the distribution center, covering GTIN, UPC, inner and outer pack quantities, dimensions and pallet configuration. Missing or wrong dimensions carry a 150 dollar charge per style. For a brand shipping a size run across several colorways, that is a lot of rows, and it is the point at which a real style, color and size structure stops being a nice to have.

Compliance

Cartons, GS1-128 labels and pack by store

Academy requires a GS1-128 carton label, the standard many people still call UCC 128. Unlike most retailers of this size, Academy publishes the full specification openly.

Requirement As published in the current SMART Guide
Label size 4 by 6 inches
Barcode 3.02 inches long by 1.25 inches high, X dimension 0.020 inches, quiet zone 0.25 inches each side, ANSI grade A or B at a 10 mil aperture
Placement Longest side panel, bottom right corner, label edge at least 2 inches from the carton edge. Never on pallet stretch film, never taped over.
Label content From, ship to, PO number, style, quantity, carton sequence, UPC, the GS1-128 barcode, the destination DC or store number, and color, size and width where applicable
Carton size Length 12 to 42 inches, width 10 to 31 inches, height 4 to 31 inches
Carton weight 2 to 50 lb
Pallets All LTL palletized, collect or prepaid. Built to 96 inches, clear shrink wrap bottom to top, 40 inch side facing the trailer door. Do not floor load unless instructed.
Destination codes 893 Cookeville, Tennessee · 895 Katy, Texas · 897 Twiggs County, Georgia

The mixed SKU rule runs both ways, and that is the trap

If you read only the chargeback list you will conclude that Academy forbids mixed SKU cartons and charges 500 dollars plus 10 dollars a carton for them. That is true for bulk purchase orders going to a distribution center. Cartons destined for 893, 895 or 897 should hold one SKU each.

But Academy also runs Pack By Store, and the rule inverts. Cartons with an individual store destination can be packed with multiple SKUs across style, color and size, and the store number has to be on the GS1-128 label. Same retailer, same guide, opposite instruction depending on where the carton is going.

For an apparel brand this is a packing logic problem, not a paperwork problem. Your system has to know before the pick whether a purchase order is bulk or pack by store, build cartons two different ways, and put a different data set on the label in each case. See multiple stores and distros for how store level distributions are handled, and case packs and prepacks for the pack side.

Prepacks, and a decision you should make deliberately

Academy defines a prepack as one UPC representing a predetermined assortment of multiple units across one or more UPCs. One prepack per shipping carton. If several identical prepacks share a carton, each needs its own sealed polybag with a UPC sticker on it. Prepack assortments must ship exactly as ordered, with no partial packs, omitted components or substitutions.

The part worth pausing on: Academy allows the ASN to be transmitted at either the prepack UPC level or the component UPC level, but says vendors must test and certify their preferred method in advance. That is a real architectural choice, made once, that determines what your warehouse scans and what your invoice looks like. Decide it on purpose rather than discovering it during certification.

Academy publishes its most common ASN validation failures in frequency order, which is unusually generous of them. In order: a UPC on the ASN that is not on the purchase order, duplicate container IDs inside one ASN, invalid or duplicate carton numbers, duplicate UPCs under the same carton, and ASN or carton numbers that already exist in history. Four of those five are uniqueness problems. Academy requires that MAN*GM carton serial numbers are never reused and BSN02 ASN numbers are only ever sent once, so whatever generates your SSCC-18s has to guarantee that across the life of the account, not just within a shipment.
Softlines

Hangers, size strips, crown sizers and ticketing

This is where Academy is stricter than its reputation, and where an apparel vendor gets hurt. The requirements are prescriptive down to the inch, and almost all of them are enforced at the point of manufacture, not at your warehouse.

01

Hung at point of manufacture

Garments merchandised on hangers must be hung where they are made, not rehung later. No foam, no tissue. Men's, women's and youth athletic, casual, outdoor, licensed, baseball, football and men's swimwear ship hung closed.

02

Specific approved hanger models

Academy names hanger model numbers by category, adult tops through outerwear and swim, and names the suppliers you may order them from. Shipping on a non approved hanger carries a 1,000 dollar charge plus labor and materials.

03

Four sided crown sizers

Mandatory on every hanging apparel assortment. Missing them is charged at 500 dollars per 1,000 units plus labor and materials.

04

Size strips, placed by the inch

Applied at point of manufacture unless the garment ships on a hanger with a crown sizer. Placement is measured: women's tops 8 inches from the high point of the shoulder, men's tops 10 inches, pants 10 inches below the waistband and 1 inch left of the side seam. Camouflage gets orange strips. Swimwear is the only exempt category.

05

Folded goods have dimensions

Men's and women's fold to 9 inches wide by 13 deep by half an inch high, youth to a quarter inch high. Graphic tees fold with the graphic facing out.

06

Tickets carry six things

Academy logo or matching font, retail price, size name, sub class, your vendor style number of 4 to 15 characters, and a UPC-A barcode. Bottoms use a joker tag positioned relative to the seam. Hanger clamps must not cover it.

The reason to put this on an ERP page rather than leave it to your factory: every one of those tickets carries a retail price, a size name and a UPC that has to match the purchase order. Ticketing faults are charged at 250 dollars plus 20 cents a unit, each, across five separate violation types including wrong price and unscannable UPC. If your size run lives as unrelated SKU strings in a spreadsheet, the ticket file you send your factory is a retyping exercise, and the retyped version is what the store scans.
RFID

Academy requires RFID on apparel and footwear

And it is not in the SMART Guide. It lives in two separate playbooks, one for national brands and one for private brands, which a vendor who only reads the routing guide will never see.

Requirement What the playbook says
Scope All softline and hardline brands shipped into and sold at Academy retail stores. Ecommerce only drop ship items and hot market seasonal goods are out of scope.
Timing Most categories carry a phase one deadline of spring 2026.
Encoding SGTIN-96, the encoding standard maintained by GS1, giving unique serialization per item.
Inlays Performance approved specifications from the Auburn University RFID lab. Most apparel uses Spec R. Inlays only from approved manufacturers.
Approval gate ALEC approval is required before any tagged goods ship. Five production quality samples of the same UPC per submission.
Placement On packaging only, never on the product. Not over text or images, not on polybag bottoms, not near metal, foil or underwire.
Visibility The EPC symbol must be externally displayed, with the UPC in human readable form.
Be precise about what an ERP does and does not do here. AIMS360 does not encode SGTIN-96 tags. That happens at your tag or label supplier, using an inlay from an approved manufacturer, and it has to clear ALEC before you ship. What the ERP owns is the data underneath: the GTIN and UPC that the tag serializes, tied to the right style, color and size, and consistent with what goes on the carton label, the ASN and the invoice. AIMS360 also uses barcodes and RFID inside the warehouse for picking and counting, which is a different thing from source tagging and should not be confused with it. Academy publishes no RFID chargeback schedule, but the playbook does say errors arriving at stores are the supplier's cost.
Direct to consumer

Academy drop ship runs on Rithum, and it is a second integration

Academy's drop ship program is operated on Rithum, the DSCO platform, formerly Dsco and CommerceHub. It is not SPS, and it has nothing to do with your distribution center EDI setup.

That separation is the point. Different partner, different onboarding portal, different freight model, different fee structure. A brand already live on Academy bulk EDI still has to build a second connection to ship a single unit to a consumer.

  Distribution center EDI Drop ship
Runs on EDI at X12 5010, onboarded through SPS Commerce Rithum, DSCO platform
Connection options Integrated EDI, or the SPS Fulfillment web portal Rithum web app, or automated data exchange
Published setup cost Not published by Academy 750 dollars web app, 1,750 dollars integrated, then 100 dollars a month plus 75 cents an order
Freight Collect through OTM, or prepaid on your carrier Academy's own third party billing account
Onboarding Referral to SPS after your vendor number is issued Pre-screen questionnaire, then Academy's vendor setup portal, 8 to 12 weeks
Service levels on the drop ship side are tighter than most brands expect. Academy expects a 99 percent fulfillment rate, daily inventory updates, out of stock notice within one business day, and it auto cancels orders still unshipped five days past the original estimated ship date. Packaging is new plain corrugated or a poly mailer, with apparel in an inner polybag. Cost changes need 30 days notice.

One clarification, because it comes up constantly. Academy does not operate a third party marketplace. The company publicly states it is not affiliated with third party resellers and has authorized none to resell its inventory. The Rithum drop ship program is the entire vendor direct to consumer channel. If a software vendor pitches you an Academy marketplace connector, ask them which platform, because there is not one.

AIMS360 handles bulk and drop ship orders against the same inventory record, which is the part that matters when a consumer order and a distribution center order want the same last unit.

Money

Academy publishes its chargebacks, with dollar amounts

This is rare. Most retailers keep the fee schedule behind a vendor login, which is why so much published guidance about chargebacks is vague. Academy posts both a domestic and an import schedule as public PDFs, currently revised 3 May 2026.

Violation Published amount
Missing or unscannable GS1-128 carton label 1,000 dollars if the PO cost is 10,000 dollars or more, 200 dollars below that
Incorrect or missing information, or store number, on the GS1-128 label 1,000 / 200 dollars on the same split
Carton contents not matching the ASN 1,000 / 200 dollars
Missing or late ASN, bulk PO 1,000 / 200 dollars
Missing or late ASN, pack by store or prepack PO 1,000 / 200 dollars plus 10 dollars a carton
Error with EDI 856 or 810 transmissions 500 dollars
Failure to use OTM for collect POs 500 dollars
Failure to release POs 72 hours before early pick-up 500 dollars
Mixed SKUs or POs within a carton, bulk POs 500 dollars, plus 10 dollars a carton at 11 or more
Apparel shipped without hangers, or on non approved hangers 1,000 dollars plus labor and materials
Apparel shipped without crown sizers 500 dollars per 1,000 units plus labor and materials
Apparel shipped without a size strip 250 dollars plus labor
Ticketing faults, five separate types 250 dollars plus 20 cents a unit, each
Item dimensions omitted, incomplete or inaccurate 150 dollars per style
On time in full shortfall 1 percent of average merchandise cost on all chargeable units
Two clocks, and people confuse them. Disputes must be submitted within 45 days of the chargeback create date, to Academy's vendor compliance address. Separately, the SMART Guide says penalties may be reduced or reimbursed, freight excluded, if a corrective action plan reaches vendor compliance within 30 days of assessment. Those are different remedies on different deadlines. Secondary write ups that quote a single 30 day dispute window are working from an older revision.

Read the list as a shape rather than a list of prices. Nine of the fifteen lines above are triggered by a mismatch between what physically shipped and what a document said. That is not a warehouse discipline problem, it is an architecture problem: it happens when the system that packs the carton and the system that sends the ASN are not the same system. See chargeback management for how deductions are tracked and reconciled once they land.

Amounts and revision dates change. Academy re-cuts these documents and changes the file names when it does, so verify against the current schedule in Academy's vendor resources before you plan against any figure here, including ours.

Onboarding

How you become an Academy Sports vendor

Category specific web forms, then a vendor number, then an immediate handoff to EDI onboarding.

Academy runs separate new vendor forms by category, including a dedicated apparel form and a dedicated footwear form, on its vendor site. Submit to the buying office, and if the category is interested a vendor number is issued. New vendors are then referred straight to SPS Commerce to begin EDI onboarding, which is where the mapping specifications actually live. They are not published on Academy's site.

Drop ship runs its own track: a pre-screen questionnaire first, then Academy's vendor setup portal, with three phases running in parallel over roughly 8 to 12 weeks.

Importers get a third layer. Academy names a designated booking agent and requires bookings between 14 and 30 days before the purchase order ship date, online only, and works with a named customs broker. The import program has its own SMART Guide and its own chargeback schedule, both separate from domestic.

Academy publishes function specific contact addresses for vendor compliance, purchase order transactions, domestic logistics, import logistics, customs compliance, accounts payable and each sourcing category. That sounds like housekeeping until you are 60 days into an implementation trying to work out who owns an ASN rejection. Save the list from the SMART Guide at kickoff.
In the system

Academy on the same record as everything else

01

Native EDI, no middleware

AIMS360 generates EDI documents directly from ERP records for 350+ retailers, bulk and drop ship alike, with no separate EDI subscription and no per document or per kilocharacter fees of its own. See native EDI.

02

The BOL lands in the ASN

AIMS360's 856 carries the bill of lading in the REF*BM segment, which is exactly where Academy wants the OTM number on domestic collect. See the EDI 856 structure and a sample file.

03

Label and ASN from one scan

GS1-128 label printing is built in and the SSCC-18s on the cartons are the same ones that transmit in the 856, so contents and document cannot drift apart.

04

Color, size and width on the label

Academy wants those on the carton label where applicable. That is trivial when the matrix is real data and painful when a size run is ten unrelated SKU strings.

05

Two packing logics, one order stream

Bulk cartons single SKU for the DCs, pack by store cartons mixed with a store number on the label. Store level distributions and case packs and prepacks are handled as structure, not as a packing note.

06

Your 3PL can ship it

A third party warehouse maps to a real location, so the ASN and tracking come from wherever the freight actually left.

Academy Sports + Outdoors EDI FAQ

What apparel and footwear brands ask when an Academy purchase order arrives.

Yes, natively over EDI as part of the ERP rather than a separate subscription. Academy purchase orders land in the same order queue as your other retailers, draw on the same style, color and size inventory, and the GS1-128 carton label and the 856 advance ship notice are generated from the same scan that packed the carton. AIMS360 charges no per document or per kilocharacter fees of its own.

Six. Academy's vendor FAQ states that it currently trades the 810 invoice, 850 purchase order, 855 purchase order acknowledgment, 856 advance ship notice, 860 purchase order change and 997 functional acknowledgment. There is no 753 or 754 routing pair, no 846 inventory advice and no 852 product activity in Academy's published set. Some third party trading partner directories list an 846 or 852 against Academy without stating an X12 version, and we have not been able to confirm those, so ask your buyer what is actually provisioned for your account.

5010. Both current SMART Guides, domestic and import, list ASC X12 version 5010 against all six transactions. Claims that Academy runs 004010 VICS come from an obsolete version 2.5 SMART Guide that carries a 2008 effective date and lists only four transactions. That document still circulates on third party sites and is the source of most of the confusion.

No. Academy routes freight through Oracle Transportation Management, a web portal it calls OTM, rather than over EDI. For collect purchase orders the vendor must release the shipment in OTM at least 72 hours, three business days, before the early pick-up date. For prepaid purchase orders the vendor does not release in OTM at all, and the carrier books the delivery appointment. Getting that backwards is chargeable in both directions.

For onboarding, yes. Academy's vendor FAQ states that SPS Commerce has partnered with Academy to manage its EDI program and that new vendors are referred to SPS immediately after receiving their vendor number. SPS separately offers testing and certification for suppliers using an existing EDI solution or a third party provider, and offers its Fulfillment web portal for vendors with no integration at all. Whether SPS is also a mandatory production network hop is not stated in any public Academy or SPS document we could find, so confirm the production path for your account in writing. No ERP vendor can remove the SPS onboarding and certification step at Academy.

For domestic collect shipments the OTM bill of lading number must appear in the REF*BM segment of the 856 advance ship notice, across all modes of transport including truckload, LTL and small parcel. This is the requirement most ERP and EDI templates leave unpopulated by default, because the number is generated in a web portal rather than by the order system. When an LTL shipment is consolidated with other vendors through Academy's named logistics providers, the consolidator's bill of lading is used instead.

It depends entirely on the destination, and the rule inverts. Cartons going to a distribution center, 893 Cookeville, 895 Katy or 897 Twiggs County, should contain one SKU per carton, and mixed SKUs on a bulk purchase order carry a published 500 dollar charge plus 10 dollars a carton at 11 or more cartons. Cartons with an individual store destination under Pack By Store can be packed with multiple SKUs across style, color and size, and the store number must appear on the GS1-128 label. A vendor who reads only the chargeback list will pack pack by store orders wrong.

Yes. Academy runs an RFID program covering softline and hardline brands shipped into and sold at its retail stores, with most categories carrying a phase one deadline of spring 2026. Tags must use SGTIN-96 encoding maintained by GS1, use performance approved inlays from approved manufacturers, and clear ALEC approval from the Auburn University RFID lab before any tagged goods ship, with five production samples per UPC. Inlays go on packaging only, never on the product, and the EPC symbol must be externally displayed. The requirements are in two separate RFID playbooks, not in the SMART Guide, so vendors who read only the routing guide miss them. Academy publishes no RFID chargeback schedule.

Garments merchandised on hangers must be hung at the point of manufacture, without foam or tissue, using hanger models Academy names by category and sourced from suppliers it nominates. Four sided crown sizers are mandatory on hanging apparel assortments. Size strips are applied at the point of manufacture unless the garment ships on a hanger with a crown sizer, with measured placement by garment type, and camouflage uses orange strips. Swimwear is the only exempt category. Published charges are 1,000 dollars plus labor and materials for missing or non approved hangers, 500 dollars per 1,000 units for missing crown sizers, and 250 dollars plus labor for a missing size strip.

Yes, and unusually so. Academy posts a domestic chargeback schedule and a separate import schedule as public PDFs with no login, currently revised 3 May 2026, including dollar amounts. Most GS1-128 label, ASN and carton content violations are 1,000 dollars where the purchase order cost is 10,000 dollars or more and 200 dollars below that. EDI 856 or 810 transmission errors are 500 dollars. On time in full shortfalls are charged at 1 percent of average merchandise cost on the chargeable units. Disputes must be submitted within 45 days of the chargeback create date, which is a different clock from the 30 day corrective action plan window described in the SMART Guide.

Academy's drop ship program runs on Rithum, the DSCO platform, formerly Dsco and CommerceHub. It is a completely separate integration from distribution center EDI, with its own onboarding portal and its own published fees: 750 dollars setup for the web app, 1,750 dollars for an automated data exchange, both then 100 dollars a month plus 75 cents an order. Orders ship on Academy's own third party billing account. Academy expects a 99 percent fulfillment rate and auto cancels orders unshipped five days past the estimated ship date. There is no Academy third party marketplace. Academy publicly states it is not affiliated with third party resellers, so drop ship is the entire vendor direct to consumer channel.

Academy reported net sales of 6.05 billion dollars for fiscal 2025, which ran from 2 February 2025 to 31 January 2026, and 324 stores across 21 contiguous states as of 2 May 2026. Apparel was 1.65 billion dollars and footwear 1.20 billion dollars of fiscal 2025 merchandise sales, so soft goods are about 47 percent of the merchandise mix, larger than the entire Outdoors division. It is a regional business rather than a national one, with 117 of 322 stores in Texas at the end of fiscal 2025 and no presence in 29 states. Academy has guided to 125 or more new stores over five years toward roughly 450 total, expanding into Pennsylvania, Ohio, Indiana, Illinois, West Virginia, Maryland and Virginia.

Where Academy fits

Last reviewed 18 August 2026. EDI version, document set, routing, labeling, packing, drop ship and chargeback details on this page are drawn from Academy Sports + Outdoors' own publicly posted vendor documents, principally the domestic and import SMART Guides and the domestic chargeback schedule revised 3 May 2026, the vendor FAQ, the drop ship program overview and the national brand RFID playbook, all available without a login on Academy's vendor site. Corporate and financial figures are from Academy's fiscal 2025 annual report for the year ended 31 January 2026, its first quarter fiscal 2026 results for the quarter ended 2 May 2026, and its April 2026 analyst day materials. Store counts change roughly every two weeks during an opening program, so treat any count here as of the date given. Academy re-issues its vendor documents periodically and changes the file names when it does. Chargeback amounts, service levels and specifications are reproduced here for orientation only, and you should confirm current specifics against the documents on Academy's vendor site and the requirements issued to your account rather than against any summary, including this one.

Ready when you are

Run Academy on one stock record

Bring your Academy program, your pack by store orders and your messiest size run to a demo, and we will walk the six documents, where the OTM bill of lading lands in the ASN, and how the carton label and the 856 come off the same scan.