This page contains documents that are unique for suppliers connecting with Tapestry on CommerceHub’s Dsco platform. The documents on this page have been customized for Tapestry suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the Tapestry drop-ship program, please reach out to your brand's Tapestry merchandising representative.
For onboarding support, please email CommerceHub’s Onboarding team at email@example.com.
For production support, check out CommerceHub’s supplier documentation or email our Technical Support team at firstname.lastname@example.org.
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
Tapestry requires certain fields for inventory, cancel, and shipment 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 are going to exchange EDI documents with CommerceHub for Tapestry, you will use the Dsco standard EDI specifications.
Note: In the Dsco EDI specifications, there are two versions for the 850 file: 4010 and 5010. For Tapestry, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.