Commercium Help Center | Configuration of DSCO

Configuration of DSCO

Nida

Last Update a month ago

After connecting your accounts, you’ll be redirected to the Settings page.

1. Set the Unique Identifier - Set the unique identifier of the product to SKU or UPC, depending on your setup. (This ensures product matching between both systems.)

2. Order Flow - Turn on Order Sync to enable the order from DSCO to your Primary platform. You will have the following options under Order Sync:

- Notify on any unlinked item/order: If turned on, you will receive an email notification if any order fails to link or fails in general with any error.
Optional (Turn ON if you want failure alerts)

- Skip Unpaid Orders: When enabled, any unpaid orders from the marketplace will not be imported into the primary store.

- Default Customer Email for Orders: Enter the default customer for which orders need to be created in DSCO, for example - [email protected]

- Select an Order Identifier from DSCO: Select the order reference from DSCO that you want to use as the main order number. You can choose between the PO number and the customer order number provided by DSCO.

- Generate Packing Slip & send to Notes: Set it to Yes to generate Packing slip automatically & store it in the Order Notes of Primary Channel.

3. Shipment Sync: Turn on Shipment Sync to sync the shipment details back to DSCO.

4. Send Inventory Updates to DSCO: Enable this option to automatically sync inventory levels from Primary channel to DSCO. You can set a safety stock buffer, schedule daily full inventory syncs, and map default warehouses to DSCO locations.

- Safety Stock Level: Specify the safety stock quantity you wish to maintain in the Primary Channel. This amount will be reserved and subtracted from the total available stock in the Primary Channel. The adjusted stock (after deduction) will be sent to DSCO, while the original stock level will remain unchanged in the Primary Channel.

Steps to Import Existing DSCO Listings to Commercium
After establishing the connection, you must import your existing DSCO listings into Commercium.

1. Download the Inventory File from DSCO

(i) Navigate to: Products → Inventory → Download All Results

(ii) Select the following :

File Type : Inventory
File Format : CSV
Requested Locale : Your locale
Requested Currency : Your product currency

Once these options are selected, click on "Export"

2. Upload the File to Commercium
(i) Navigate to: Commercium Dashboard → Products → DSCO Products → Upload
(ii) Upload the downloaded Inventory file.
This step links your existing DSCO listings with Commercium.

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