This page contains documents that are unique for suppliers connecting with Spotlight Retail Group (SRG) on CommerceHub's Dsco platform. 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 CommerceHub's Supplier documentation, or email our Technical Support team at support@dsco.io.

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 document 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.

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