As a retailer you may find it easiest to create new orders using the Dsco portal rather than importing orders through an automated job or through other automated methods. You can create an order either directly in the portal or via a spreadsheet upload.
Creating an Order Using the Dsco Portal
Step 1: Log into Dsco and select the ORDERS tab on the left nagivation menu.
Step 2: Select the Create New Order button.
Step 3: Enter all of the information requested, especially the required fields outlined in red, on the order creation page.
Note that the available shipping methods are not shown until you have added at least one SKU to the order.
Once you have created the order, the order will appear in the NEW ORDERS page and your supplier will then have access to the order.
Creating an Order Using a Spreadsheet
Step 1: Log into Dsco and select the ORDERS tab at the top of the page, then click All Orders
Step 2: Select the Upload Orders button.
Step 3: Locate the spreadsheet on your computer and select ORDER.
You can download a spreadsheet template from the same UPLOAD ORDERS screen. It is included here as well: