Native Dia & Co EDI in AIMS360 on trading partner DIA1: 850 orders through Logicbroker, the 855 within 24 hours, the 856 and 810 from one shipment, and an 846 inventory feed.
Dia & Co is a plus-size styling service and shop for women in sizes 10 to 32, part of FullBeauty Brands since April 2024. Its orders reach you by EDI through Logicbroker, and AIMS360 runs them on the same stock record as your other accounts.
Yes. Dia & Co is a live AIMS360 EDI trading partner, set up under the code DIA1, with its documents exchanged through Logicbroker. Purchase orders arrive as the 850, the 855 acknowledgment goes back within 24 hours, and the 856 ship notice and 810 invoice come from the shipment you packed.
AIMS360 also sends the 846 inventory feed on a schedule you set, so Dia & Co only sells what you have. Orders can ship to a distribution center or store, or straight to the shopper, and each has its own rules on the ASN.
Who you are selling to, and how orders reach you.
| Topic | Dia & Co |
|---|---|
| What it is | A personal styling service and online shop for plus-size women, founded in New York in 2015 by Nadia Boujarwah and Lydia Gilbert. |
| Sizes | Women's sizes 10 to 32. |
| Owner | FullBeauty Brands, which bought Dia & Co in April 2024. Dia had bought the plus-size luxury retailer 11 Honoré in 2022. |
| How orders arrive | By EDI through Logicbroker, on trading partner DIA1 in AIMS360. |
Ownership is from Retail Dive (4 April 2024) and the dia.com footer; founding is from TechCrunch (2018). If your Dia vendor setup predates the FullBeauty deal, confirm it with your buyer.
Five documents, from the records that run your inventory.
| Document | Direction | How AIMS360 handles it |
|---|---|---|
| EDI 850 purchase order | Dia & Co to you | Imported as a sales order, with Dia's transport code translated to your ship via. |
| EDI 855 PO acknowledgment | You to Dia & Co | Sent within 24 hours of the order. A rejected order or line needs a note with the reason. |
| EDI 856 ship notice (ASN) | You to Dia & Co | Built from the packed cartons, with carton weights. See the shipping rules below. |
| EDI 810 invoice | You to Dia & Co | From the same shipment. Logicbroker can also build the invoice from the ASN, in which case the 810 is switched off. |
| EDI 846 inventory advice | You to Dia & Co | Available stock by UPC, sent on a schedule you set. |
These are the documents in the AIMS360 Dia setup. Your vendor guide and Logicbroker set the current codes and terms.
What the ASN needs for each.
| To a DC or store | Direct to the shopper | |
|---|---|---|
| Reference | A bill of lading number and the carrier PRO number. | A tracking number for every carton, used as the BOL on the ASN. |
| Weight | Weight on every carton. | Weight on every carton. |
| Freight | From your vendor terms. | Freight collect on Dia's account when the guide says so. |
Our EDI team runs this with you.
Your Dia buyer issues the vendor number and confirms terms.
Choose trading partner DIA1, switch on the 850, 855, 856 and 846, decide on the 810, and pick the FOB code from your vendor guide.
Get the current transport code list from Logicbroker and cross-reference each code to a ship via in AIMS360.
Tick freight collect and tracking number as BOL, and load Dia's shipping account if you ship on it.
Run test orders through the 855, 856 and invoice with our EDI team, then switch on the 846 schedule.
Yes. Dia & Co is a live AIMS360 EDI trading partner, code DIA1, with documents exchanged through Logicbroker. Orders import as sales orders and the 855, 856, 810 and 846 go back from AIMS360.
Within 24 hours of receiving the 850. If you reject an order or a line, add a note with the reason.
Not always. Logicbroker can build the invoice from your ASN. If that option is on for your account, switch the 810 off in AIMS360 so you do not bill twice.
FullBeauty Brands, which bought it in April 2024. FullBeauty also runs OneStopPlus, Jessica London, Swimsuits For All and ELOQUII.
No. EDI is built into AIMS360 as an add-on on any plan, Bronze through Gold, with unlimited transactions and a trading partner line for each retailer. There are no per-document, VAN or kilocharacter fees. See pricing.
If it is your first EDI retailer, it goes live inside the AIMS360 implementation, which runs 3 to 16 weeks. A retailer added later usually takes 2 to 4 weeks, and the variable is mostly the retailer's own testing calendar.
See a Dia & Co order acknowledged inside the day, shipped and invoiced from one record, with the 846 running on a schedule.
