This is the fastest and easiest option for processing a lot of orders very quickly. Simply select the Download button at the top of the New Orders page to download your orders into a Dsco Purchase Order Excel file. The Dsco platform will automatically move the downloaded orders into the Shipment Pending status where they will stay until you are ready to add shipment information.

Instead of reading this documentation article, if you'd prefer to see a walkthrough of this feature directly in the Dsco portal then click this link: Download Orders

Follow the instructions below to download your new orders through the Dsco portal:

Step 1: Select the ORDERS link at the top of the Dsco portal after logging in.

Step 2: Your new orders will be shown on this page. Select the red Download All Results link toward the top of the page. The download link will include a count of the new orders so you know how many it will include in the downloaded file. 

Step 3: Select the green Download button to start the download.

Your browser will ask you where you want to save the file. Please save the file to a location that is easily accessible so that you know where to find it.

If you want the system to download the file to a Comma or TAB-delimited file format you can select those options and then select the Download button.


Downloading new orders as a supplier will always move the status of those orders to the Shipment Pending status. Those orders can be found within the SHIPMENT PENDING page.

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