This page contains documents that are unique for suppliers connecting with Qurate on Dsco. The documents below have been customized for Qurate 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

Welcome Video

Wes from our Trading Partner Success Team at Dsco goes over a number of tips and tricks for Qurate trading partners.

Onboarding with Dsco

Review the PDF below to get a head start on your onboarding process with Dsco.

EDI Documentation

If you're going to be exchanging EDI files with Dsco then you must use one of the two specifications listed below. Dsco also has a generic dropship EDI specification that includes separate 856 and 810 documents. However, when working with Qurate, only the two specifications listed below are valid.

If you're already using the Qurate EDI specification, we expect that you'll be able to continue to use the same EDI specs that you're already using. However, please note that some suppliers may need to make small mapping adjustments to work with Dsco. 

To connect to 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.

Qurate EDI Specification

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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