This page contains documents that are unique for suppliers connecting with JD Finish Line on Dsco. The documents below have been customized for JD Finish Line suppliers and should be used during both the onboarding process and when receiving live orders.
For questions related to the JD Finish Line drop ship program, please reach out to your brand's JD Finish Line merchandising representative. You can also visit the JD Finish Line partner site at http://vendor.finishline.com/
For general support help with Dsco, you can check out the Dsco supplier documentation or email our support team at email@example.com.
REQUIRED FIELDS BY WORKFLOW
JD Finish Line requires certain fields for inventory, order, cancel and invoice updates. You will need to ensure that you are sending all the required fields for this program. To view the required fields see the required fields doc below.
DROP SHIP PROGRAM GUIDELINES
JD Finish Line has provided documentation on drop ship program guidelines that can be accessed through their partner site http://vendor.finishline.com/ . You will be able to find details on program SLAs, photography requirements, typical timelines, etc. through that site.
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 JD Finish Line 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 Finish Line 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.