Audience: Conn’s suppliers
This page contains documents that are unique for suppliers connecting with Conn’s on CommerceHub’s Dsco platform. The documents on this page have been customized for Conn’s suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the Conn’s drop-ship program, please reach out to your brand's Conn’s merchandising representative.
For onboarding support, please email CommerceHub’s Onboarding team at firstname.lastname@example.org.
For production support, check out CommerceHub’s supplier documentation or email our Technical Support team at email@example.com.
Onboarding with CommerceHub
To learn more about the onboarding process and your next steps, see the CommerceHub Supplier Setup Guide.
Required Fields by Workflow
Conn’s requires certain fields for inventory, cancel, shipment, and invoice updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.
Excel Templates for Each Workflow
If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.
Returns can be submitted via API or through the Dsco portal.
If you are going to exchange EDI documents with CommerceHub for Conn’s, you will use the Dsco standard EDI specifications.
Note: In the Dsco EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Conn’s, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.
If you are going to exchange transactions via API, you will use the Dsco V3 API specifications.