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 firstname.lastname@example.org.
Wes from Dsco goes over a number of tips and tricks for Kohl's trading partners.
Onboarding with Dsco
Review the PDF below to get a head start on your onboarding process with Dsco.
If you're already using the Kohl's EDI specification, you can continue to use that same EDI specification with Dsco. You simply need to change your EDI sender/receiver ID and configure a new SFTP or AS2 connection. You can review the specification using the link below.
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.
Please note that your packing slip must be approved by the Kohl's Direct Ship team before you can start receiving live orders.
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.
A requirement of working with Kohl's is that each item in Dsco must include a partner SKU. A partner SKU (also referred to as a merchant SKU or retailer SKU) is the identifier used by Kohl's when creating orders for a supplier's items. The partner SKU is not the same thing as a vendor SKU. The vendor SKU is the supplier's own unique identifier for the item. The partner_sku field in Dsco should be used to include the Kohl's retailer SKU.
The table below shows the difference between a vendor SKU and retailer SKU and how each of those SKUs should be used in Dsco.
|Dsco Field||Item Identifier|