Audience: Tailored Brands suppliers

This page contains documents that are unique for suppliers connecting with Tailored Brands on CommerceHub’s Dsco platform. The documents on this page have been customized for Tailored Brands suppliers and should be used during the onboarding process and when receiving live orders.

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

For onboarding support, please email CommerceHub’s Onboarding team at

For production support, check out CommerceHub’s supplier documentation or email our Technical Support team at

Onboarding with CommerceHub

Please review the following resources when onboarding with Tailored Brands:

Required fields by workflow

Tailored Brands 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.

Tailored Brands 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.

Tailored Brands Inventory Upload Template

Tailored Brands Order Cancel Upload Template

Tailored Brands Shipment Upload Template

Tailored Brands Invoice Upload Template

EDI documentation

If you are going to exchange EDI documents with CommerceHub for Tailored Brands, 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 Tailored Brands, 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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