This page contains documents that are unique for suppliers connecting with SmartPak on Dsco. 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 dropship program, please reach out to Dan Rollins at 

For general support help with Dsco, you can check out the Dsco supplier documentation or email our support team at 

Onboarding with Dsco

Here is a brief overview of the Dsco onboarding process.

EDI Documentation

If you're going to be exchanging EDI documents with Dsco for SmartPak, 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.

Invoicing in Dsco

See the below documentation 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:

Required Fields by Workflow

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