Setting Up DSCO

Setting Up DSCO

Integration Specs:

  1. Supported Functions:
    1. Order Download
    2. Order Acknowledgement
    3. Shipment Confirmation – Detailed
    4. Inventory Sync
    5. Invoice
  2. Required Parameters:
    1. Bearer oAuth token

Step-by-step guide

  1. To obtain your oAuth token please contact DSCO. You will want to request a Supplier oAuth token.
  2. Copy and Paste your oAuth token into the CartRover DSCO API Cart Setup page. Remove the word ‘bearer’ from the front of your token, if present.
  3. Select your DSCO Retailer from the available options in the Cart Setup page. If you do not see your retailer listed select other. It is possible that your retailer may have specific requirements for their 856 (ASN), 846 (Inventory) or 810 (Invoice) documents. If this is the case then please reach out to CartRover support to have those changes put in place.
  4. Scroll to the bottom of the Cart Setup page and click the Test button.
  5. If your test is successful select the OK button to save your settings.
Some EDI retailers require you to set up Warehouse Codes, to do that follow these directions: Setting up Warehouses in DSCO

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