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Kohl's Inventory Upload Manual Entry in Portal

By: Karianne Muckle


Manual Item-by-Item Entry in the Portal

Adding items manually in the portal is easy if you only have a few items. Follow these steps to add at least three items:

  1. Select Inventory in the side navigation and open a new window, or just click here.
  2. Select the Create SKU button under the main navigation.
  3. Enter the SKU (This is your identifier for the item) of the item. This is a required field.
  4. Enter the Partner SKU of the item. This is Kohl’s Merchant SKU for the item. This is a required field for Kohl’s.
  5. Enter the Quantity Available for the item. This is a required field.
  6. Enter the Warehouse Code and Warehouse Quantity of the item. These are required fields for Kohl’s.
    • NOTE: To get to the Warehouse fields, you will need to select the Show All Possible Fields button in the top right corner of the page to access additional fields. Then towards the bottom of the page, you will see the additional Warehouse Code and Warehouse Quantity fields.

NOTE: Dsco highly recommends that you also enter information for the following fields for each item. This will make functionality available for both you and your retail partner now and in the future.

  • Description
  • UPC or EAN
  • Title
  • Cost
  • Status
  • MSRP
  • Length, Width, Height, and Dimension Units
  • Weight and Weight Units

Inventory Upload Test

Once you have successfully added at least three items, all with a quantity of 11 or more, please click the button below and I will validate your inventory.