Suppliers can use the method below to batch upload order updates to Dsco. Follow the steps to download the order shipment CSV template and then upload the data through the Dsco portal. This method is the easiest way to ship several orders at once.

FYI: Go here for more information on shipping orders directly in the portal.

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: Ship an Order

Download the Order Shipment Template

Follow these steps to download the order shipment template from the Dsco portal:

Step 1: Navigate to

Step 2: Select the green Download Shipment Excel Template button to download the template to your computer. You can also download the template using the link below.

Once you have the template downloaded, populate all necessary columns. Only the columns highlighted in red are required, but it is best practice to include data in the other columns as well.

Upload the File

To upload your completed file, head back to the same page from which you downloaded the template: Select the File Type, find the saved file on your computer, and select the green Upload button. Your file will be uploaded and processed.

Checking the Status of the Upload

To check the status of your upload, just go to the HISTORY page in Dsco: Additionally, go here for more information on checking your job history.

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1 comment
  • Can you please call me at 732-535-6164, i need help going thru the system , is my first time.

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