This page contains documents that are unique for suppliers connecting with Kohl's on Dsco. The documents below have been customized for Kohl's suppliers and should be used during both the onboarding process and when receiving live orders. 

For general support help with Dsco, you can check out the Dsco supplier documentation or email our support team at [email protected] 

EDI Documentation

If you're already using the Kohl's EDI specification, you can continue to use that same EDI spec with Dsco. You simply need to change your EDI sender/receiver ID and configure  a new SFTP or AS2 connection. 

If you're not using the Kohl's EDI spec, click here for the Dsco EDI spec. 

Packing Slip Guide

Use the PDF below to create your in-house packing slip and map fields on order files from Dsco to the packing slip. 

Required Fields

The document below lists the required fields for each file type (inventory, order cancel, invoice). The fields in each section are required in order for updates to be accepted in Dsco. 

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