This page contains documents that are unique for suppliers connecting with DSW on Dsco. The documents below have been customized for DSW suppliers and should be used during both the onboarding process and when receiving live orders.
For questions related to the DSW dropship program policies/administration, please reach out to your brand's DSW merchandising representative or reach out to the DSW dropship program at ADD EMAIL ADDRESS HERE.
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 firstname.lastname@example.org.
Onboarding with Dsco
Here is a short overview of the Dsco onboarding process.
Required Fields by Workflow
DSW 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. The below document will outline those required fields by workflow.
Excel Templates For Each Workflow
If you'd like a description of the required fields listed in the doc above, or if you plan on using excel files for your feeds and want a pre-made template, Dsco has provided several pre-made templates available for use.
If you're going to be exchanging EDI documents with Dsco for DSW, 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 DSW, 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.