This page contains documents that are unique for suppliers connecting with AutoAnything on Dsco. The documents below have been customized for AutoAnything 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@example.com.
AutoAnything Business Process Requirements
This document is intended to give you insight into AutoAnything’s business processes and also an overview of the business logic and rules required to exchange information with AutoAnything to conduct business.
Onboarding with Dsco
Review the PDF below to get a head start on your onboarding process with Dsco.
If you're going to be exchanging EDI documents with Dsco for AutoAnything, click here for the Dsco EDI spec.
All AutoAnything suppliers need to be familiar with the Dsco Warehouse Manager and be ready to provide inventory by warehouse location to Dsco. Go here for more information on the warehouse manager.
All suppliers must have at least one warehouse configured in their warehouse manager.
All newly created items must be tied to a warehouse code that matches the exact code configured in their warehouse manager.
Inventory feeds to Dsco must include warehouse codes that matches a warehouse created on your account. Inventory feeds with unrecognized warehouse codes will cause an inventory update to be rejected.
All items must have both a total quantity and a warehouse quantity assigned to them using the configured warehouse codes.
The document below lists the required fields for each file type (inventory, order, invoice, etc). The fields in each section are required in order for updates to be accepted by AutoAnything.