This page contains documents that are unique for suppliers connecting with DSW on CommerceHub's Dsco platform. 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 drop-ship program policies/administration, please reach out to your brand's DSW merchandising representative or reach out to the DSW drop-ship program directly.
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.
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 document below 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, the following templates are available for you to use.
If you're going to be exchanging EDI documents with CommerceHub 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. DSW requires that you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.