Audience: Tommy Bahama suppliers
This page contains documents that are unique for suppliers connecting with Tommy Bahama on CommerceHub’s Dsco platform. The documents on this page have been customized for Tommy Bahama suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the Tommy Bahama drop-ship program, please reach out to your brand's Tommy Bahama merchandising representative.
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, download the Onboarding Guide below.
Required Fields by Workflow
Tommy Bahama 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.
If you're going to exchange EDI documents with CommerceHub for Tommy Bahama, you will use the Tommy Bahama standard EDI specifications (attached below) for all IMPORTS. Please check back occasionally as updates are published.
The Dsco standard EDI specifications should be used for Order EXPORTS.
Ship Code Mapping
The Ship Methods that are required by Tommy Bahama are available from the Dsco Dashboard by selecting Settings > Mapping Settings > Ship Mapping. The highlighted rows identify the ship method codes that are required by Tommy Bahama on all supplier shipment transactions.
For more information, Setting Up Supplier Ship Mapping.
Cancel Code Mapping
The Cancel Codes that are required by Tommy Bahama are available from the Dsco Dashboard by selecting Settings > Mapping Settings > Cancel Code Mapping. The highlighted rows identify the cancel codes that are required by Tommy Bahama on all supplier-initiated cancel transactions.