Dsco Supplier Integration
Order Desk can connect to your Dsco account and automatically download orders.
IN THIS GUIDE
To begin, click on Manage Integrations from the left sidebar in Order Desk. Under the Shopping Carts tab, find and click to enable Dsco Supplier.
Alternatively, search for Dsco Supplier from the available integration search.
Once enabled, enter your Dsco Supplier credentials to connect.
Please note that Order Desk isn’t able to help find or reset your credentials, as they can only be provided by Dsco.
Once connected, set your preferences.
Check for New Orders
Select how often you want Order Desk to look for and download new orders.
Folder for New Orders
Choose the folder where new orders should be placed as they come in from Dsco. You can use the default New folder, or create your own custom folder from your Store Settings.
Order Import Status
Select which orders Order Desk should import from Dsco.
If enabled, order acknowledgements will be sent to Dsco as orders import into Order Desk.
Sync Tracking Numbers
If enabled, shipment details will be passed back to the original order in Dsco as they are added to Order Desk.
Sync Inventory Levels
If enabled, Order Desk will send your inventory quantities back to Dsco as they are updated in Order Desk.
Set your default warehouse code.
Default Shipper Information
Use to set your default shipper address information.
If you would rather manually import orders, you can do so by clicking the Import Recent Orders button.
Sending Orders to Dsco Supplier
You can send custom details about an order to Dsco Supplier by entering the following checkout data fields. For more information about these options, please contact Dsco Supplier.
|Field Name||Field Description|
|SSCC||Used to set the SSCC Barcode|
|ShipWeight||Use to set shipping weight. Default unit is lbs.|
|PONumber||Use to override the order number as the default PO Number.|
If you are unfamiliar with checkout data, please read the How to Work with Checkout Data guide.