Supplier

Getting Started as a Supplier

• Accepting your Invitation
• Your Account Settings
• The Dsco Portal
• Integrating with Dsco

Inventory

• Uploading your Inventory
• Setting up Catalogs
• Tips for Setting up Your Catalog
• Working with Product Images
• Working with Variant SKUs
• Using Pricing Tiers

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Orders

• Processing New Orders
• Processing Shipments and Cancellations
• Setting up Supplier Ship Mapping
• Resending Orders from Dsco

Invoices

• Invoices Overview
• Processing Invoices

The Dsco Portal

• Adding Inventory
• Managing Orders
• Cancelling Entire Orders
• Cancelling Line Items
• Adding Shipment Information
• Adding Invoices

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Using Flat Files

• Updating Inventory
• Downloading Orders
• Canceling Orders

Supplier Job Automation

• Creating an Automated Job
• Your FTP Site Credentials
• Using the Data Mapper Tool
• Checking your Job History
• EDI for Suppliers