This page contains documents that are unique for suppliers connecting with AOE Inc (American Eagle) on CommerceHub's Dsco platform. The documents below have been customized for AOE Inc suppliers and should be used during both the onboarding process and when receiving live orders. 

For questions related to the AOE Inc drop-ship program, please reach out to your brand's AOE Inc merchandising representative.

For general support with Dsco , check out Dsco's supplier documentation or email our Support team at support@dsco.io.

Onboarding with CommerceHub

CommerceHub is a distributed ecommerce network connecting supply, demand, and delivery that helps retailers and brands increase sales by expanding product assortments, promoting products on channels that perform, and enabling rapid, on-time customer delivery.

To learn more about the onboarding process and your next steps, watch the video below introducing our Virtual Onboarding Wizard, available 24/7.

Required Fields by Workflow

AOE Inc requires certain fields for inventory, cancel, shipment, and invoice updates. You will need to ensure that you are sending all the required fields for this program. The document below outlines those required fields by workflow.

Excel Templates for Each Workflow

If you would like a description of the required fields listed in the document above, or if you plan on using Excel files for your feeds, the templates below are available for you to use.

EDI Documentation

If you are going to exchange EDI documents with Dsco for AOE Inc, you will use the Dsco standard EDI specifications. Click here to view the Dsco EDI specifications.

NOTE: In the Dsco EDI specifications there are two versions for the 850 file: version 4010, and 5010.  For AOE Inc, 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.

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