This page contains documents that are unique for suppliers connecting with SmartPak on CommerceHub's Dsco platform. The documents below have been customized for SmartPak suppliers and should be used during both the onboarding process and when receiving live orders.
For questions related to the SmartPak drop-ship program, please reach out to Dan Rollins at DRollins@SmartPak.com.
For general support with the Dsco platform, you can check out CommerceHub's supplier documentation or email our Technical Support team at support@dsco.io.
EDI Documentation
If you're going to be exchanging EDI documents with CommerceHub for SmartPak, click here for the Dsco EDI spec.
Packing Slip Guide
Use the document below to create your in-house packing slip and map fields on order files from the Dsco platform to the packing slip.
Invoicing in the Dsco Platform
See the document below for the required fields provided by SmartPak. To prevent delays receiving payment, please ensure all required fields are provided when submitting invoices.
For more information on invoicing: https://support.dsco.io/hc/en-us/articles/227541707-Dsco-Portal-Adding-Invoices
Required Fields by Workflow
SmartPak Custom Templates
SmartPak Shipment Upload Template
SmartPak Order Cancel Upload Template
SmartPak Invoice Upload Template
SmartPak Inventory Upload Template
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