Saks Off 5th Receiving Orders Manually in The Portal

Viewing and Accepting New Orders Manually

Manually reviewing and acknowledging your drop ship orders in CommerceHub’s Dsco Portal is recommended for suppliers who process a low number of orders per day.

Order Acknowledgments can be completed from the main Orders page in your Dsco Portal. New orders sent to your account by your retail partner will be deposited to this page in a created status. Acknowledging an order will immediately move it to a shipment pending status, which will also move the order from the main Orders page to the Shipment Pending page in your Dsco Portal. You’ll learn more about the Shipment Pending page in subsequent onboarding steps.

To learn how to acknowledge all of your orders from this page, please click the teal Guide Me button above.
NOTE: For those made of stronger stuff, CommerceHub also has a new Fulfillment page from which you can manage your drop ship orders. To learn more about configuring and using this page, we recommend reading the support article here.

Packing Slip Download

Packing Slips for your drop ship orders are auto-generated by CommerceHub’s Dsco platform when each order is created in our system. To learn how to download your pack slips from the Portal, please click the Guide Me button above.

Once you have successfully acknowledged all three test orders in your account, please click the VERIFY ACKNOWLEDGING ALL TEST ORDERS below to proceed with learning how to ship orders in your account.

If you have any questions, please reach out to Commercehub Onboarding Support at dscopartnersetup@commercehub.com or reach out on our live chat feature found at here.