Audience: ITA Group suppliers
This page contains documents that are unique for suppliers connecting with ITA Group on the platform. The documents on this page have been customized for ITA Group suppliers and should be used during the onboarding process and when receiving live orders.
For questions related to the ITA Group drop-ship program, please reach out to your brand's ITA Group merchandising representative.
For onboarding support, please email Onboarding team at dscopartnersetup@rithum.com.
For production support, check out Rithum’s supplier documentation or reach out to our Software Support team.
Onboarding with Rithum
To learn more about the onboarding process and your next steps, see Joining the Rithum Network.
Required fields by workflow
ITA Group requires certain fields for inventory, 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.
ITA Group - Inventory Upload Template
ITA Group - Catalog Upload Template
ITA Group - Shipment Upload Template
ITA Group - Order Cancel Upload Template
ITA Group - Invoice Upload Template
EDI documentation
If you are going to exchange EDI documents with Rithum for ITA Group, you will use the standard EDI specifications.
Note: In the standard EDI specifications, there are two versions for the 850 file: 4010 and 5010. For ITA Group, 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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