This page contains documents that are unique for suppliers connecting with OCM on Dsco. The documents below have been customized for OCM suppliers and should be used during both the onboarding process and when receiving live orders.
For questions related to the OCM dropship program policies/administration, please reach out to your brand's OCM merchandising representative or reach out to the OCM dropship program at firstname.lastname@example.org.
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 email@example.com.
Onboarding with Dsco
Here is a short overview of the Dsco onboarding process.
Live Webinar for OCM - April 8, 2021 (Recording)
Dsco hosted a special webinar for all OCM suppliers going through their first onboarding experience. This webinar covered the basics of Dsco, went through the Gandalf setup wizard, and answered questions from new suppliers starting with OCM.
If you're going to be exchanging EDI documents with Dsco for OCM 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 OCM 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.