For suppliers only needing to create a few SKUs, this option is the fastest. The Dsco portal enables you to create one SKU at a time by entering the SKU information directly into the portal. As soon as you select the Save button the new SKU is available to your trading partners.
Follow the instructions below to create a SKU using the Dsco Portal:
Step 1: Select the INVENTORY link at the top of the Dsco portal after logging in.
Step 2: Select the Create SKU button towards the top-left corner.
Step 3: Enter the SKU information in the appropriate fields and select the Save Changes button at the bottom of the page when ready.
The fields marked in Red are required.
The fields marked in gold are recommended.
All other fields are optional.
Many retailers require more information in order for them to process your inventory, so other fields have been set as "Recommended". Dsco recommends filling out all of the recommended fields to ensure that there are no issues when your retailer partners receive you inventory.
Your new SKU will now show up within the INVENTORY page where you can select it to see the details and add images to it using the Edit button at the top of the page as shown below.
Step 4: While viewing the SKU in the SKU detail page, select the Add Images button at the top of the page.
Step 5: Adding images:
Dsco supports any sized image in JPG, PNG or GIF format. We recommend providing very high resolution images as we will resize them for your retailers so that they get the best size for their needs.
The Upload Files section allows you to select image files you have on your computer. Select the Browse... button and browse your computer, select the image you wish to add and then provide an "Image Name".
Import from URLs
If your images are publicly view-able from within a browser you can copy and paste that URLs of your images to the Image URL box and then provide an Image Name for each image.
Step 6: Select Submit to save your images to the given SKU.