This page contains documents that are unique for suppliers connecting with Spotlight Retail Group (SRG) on Dsco. The documents below have been customized for Spotlight Retail Group suppliers and should be used during both the onboarding process and when receiving live orders. 

For questions related to the Spotlight Retail Group drop-ship program policies/administration, please reach out to your brand's Spotlight Retail Group merchandising representative or reach out to the Spotlight Retail Group drop-ship program.

For general support with Dsco or technical questions about the drop-ship program, you can check out the Dsco Supplier documentation, or email our support team at

Onboarding with Dsco

Here is a short overview of the Dsco onboarding process.

Required Fields by Workflow

Spotlight Retail Group 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.

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