Audience: maurices Incorporated suppliers
This page contains documents that are unique for suppliers connecting with maurices Incorporated on CommerceHub’s Dsco platform. The documents on this page have been customized for maurices Incorporated suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the maurices Incorporated drop-ship program, please reach out to your brand's maurices Incorporated merchandising representative.
For general support with Dsco, 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.
Using advanced catalog services to set up your products
As a supplier, you are required to use advanced catalog services to add all rich item data, including images, for any items you wish to sell on the maurices Incorporated website. To learn more about advanced catalog services, see Advanced Catalog Services for Suppliers.
- When loading catalog data, MSRP and MAP values cannot end in .95, .98 or .99. These values are reserved for clearance-priced items and will create errors when received by maurices Incorporated.
- When updating your products, Cost and Price updates are not automatically applied by maurices Incorporated. A separate workflow outside of CommerceHub's Dsco platform between suppliers and maurices Incorporated will be used to approve these updates before they are applied.
Note: Advanced catalog services are different from the Catalog templates that are used to provide item data to your retail partner. For more information about uploading default Dsco Catalog/Inventory templates using the Inventory page, see Creating or Updating Inventory.
Required Fields by Workflow
maurices Incorporated 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 are going to exchange EDI documents with CommerceHub for maurices Incorporated, 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 maurices Incorporated, we recommend you use the 5010 version for 850 files. All other files (846, 856, 870, 810) will use the 4010 version.
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