Audience: Poshmark suppliers
This page contains documents that are unique for suppliers connecting with Poshmark on CommerceHub’s Dsco platform. The documents on this page have been customized for Poshmark suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the Poshmark drop-ship program, please reach out to your brand's Poshmark merchandising representative.
For onboarding support, please email CommerceHub’s Onboarding team at firstname.lastname@example.org.
For production support, check out CommerceHub’s supplier documentation or email our Technical Support team at email@example.com.
Onboarding with CommerceHub
To learn more about the onboarding process and your next steps, see Joining the CommerceHub Network.
Required fields by workflow
Poshmark 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 Poshmark, 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 Poshmark, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.