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 going to be exchanging EDI documents with Dsco for Neiman Marcus, 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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