Dsco Shipping Orders Automated EDI Upload via AS2

Shipping Orders with EDI via AS2

You can send shipment data to CommerceHub’s Dsco platform in EDI format with the AS2 connection which was configured in Step 2. If you did not configure your AS2 connection previously, please review the article here to do that. Once you do have the connection live, please transmit your 856 file to your account to ship your order. If you haven’t already set up an EDI Import Job to transmit data to us, you can learn how to do that by clicking the teal Guide Me button above.

NOTE: Different retailers may have specific requirements about which documents or standard versions you should use to manage your data via EDI in Dsco. Please confirm with your trading partner what these requirements are.

A Quick Refresher

As a reminder, if there are issues with your EDI Import the email address(es) specified in the settings of your Import Job will be sent automatic notification. To review how to manually check import logs from the Automation History page in your Dsco Portal, you can click the Guide Me button above.

Otherwise, if you need help with understanding error messages in your import logs, this article will help.
 

Once you have successfully shipped a test order in your account, please paste the PO Number of that order in the textbox below, then click the VERIFY button.