This page contains documents that are unique for suppliers connecting with Chewy on Dsco. The documents below have been customized for Chewy suppliers and should be used during both the onboarding process and when receiving live orders.
For questions related to the Chewy dropship program policies/administration, please reach out to your brand's Chewy merchandising representative or reach out to the Chewy dropship program at email@example.com.
For general support help with Dsco or technical questions about the dropship program, you can check out the Dsco supplier documentation or email our support team at firstname.lastname@example.org.
Onboarding with Dsco
Here is a short overview of the Dsco onboarding process.
Chewy Dropship Program Guidelines
Chewy has provided documentation on dropship program guidelines including details on program SLAs, photography requirements, typical timelines, etc. These can be accessed on the Chewy Vendor Sharefile Portal. If you do not already have access, you will need to create a username and password to access the documents on this portal. If you don't know your access details please reach out to DL-SC_Dropship_Supply_Chain@chewy.com.
On the Chewy Vendor Sharefile you will find the Dropship vendor playbook in the Merchandising folder, which will provide information on dropship program guidelines, SLAs, shipping policies, etc.
If you're going to be exchanging EDI documents with Dsco for Chewy then you will be using the Dsco standard EDI specifications. Click here for the Dsco EDI spec.
NOTE: In the Dsco EDI specifications there are two versions for the 850 file: version 4010, and 5010. For Chewy it is required that you utilize the 5010 version for 850 files. All other files (i.e., 846, 856, 870, 810) will be the 4010 version.
Packing Slip Guide
Chewy.com does not use pack slips for drop ship orders. Instead, please reach out to your Chewy.com representative directly to inquire about packaging requirements for orders.
Required Fields by Workflow
Chewy requires certain fields for inventory, order, and invoice updates. You will need to ensure that you are sending all the required fields for this program by workflow (e.g. Inventory, Shipments, Cancellations, Invoicing). To view the required fields, please email Dsco support (email@example.com).
Excel Templates For Each Workflow
If you'd like a description of the required fields listed in the doc above, or if you plan on using excel files for your feeds and want a pre-made template, Dsco has provided several pre-made templates available for use. Please contact Dsco support (firstname.lastname@example.org) directly for access to those.