This page contains information that is unique for suppliers connecting with Dormify on CommerceHub's Dsco platform. This page has been customized for Dormify suppliers and should be referenced during both the onboarding process and when receiving live orders.
For questions related to the Dormify drop-ship program policies/administration, please reach out to your brand's Dormify merchandising representative or reach out to the Dormify drop-ship program at email@example.com.
For onboarding support, please email CommerceHub’s Onboarding team at firstname.lastname@example.org.
For production support, check out CommerceHub’s supplier documentation or email our Technical Support team at email@example.com.
Onboarding with CommerceHub
To learn more about the onboarding process and your next steps, see Onboarding to CommerceHub.
Required fields by workflow
Dormify requires certain fields for inventory, cancel, shipment, and invoice updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.
Excel templates for each workflow
If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.
Returns can be submitted via API or through the Dsco portal.
If you're going to be exchanging EDI documents with CommerceHub for Dormify , you will be using the Dsco standard EDI specifications. Click here for the Dsco EDI spec.