Uploading Style to DSCO

 

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  1. Select the Customer
  2. Search for Styles to be uploaded
  3. Highlight the style and click the add button

 

 

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  1. Fill in price, cost and click save.
  2. Highlight the styles on the DSCO List (right side) and click catalog to generate the excel file

 

  1. Upload file to DSCO

 

 

  1. Inventory will sync automatically every 30 minutes after style is initially created/uploaded

 

 

Order Import/Acknowledgement 

 

  1. Orders will be imported directly into Sales Order and will be automatically Picked
  2. Orders will automatically Acknowledged once imported

 

Invoice

 

  1. Once Tracking # is posted to Invoice. It will automatically create the Invoice in DSCO

 

Cancel Items/Order

 

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  1. Get the list of invoiced and highlight the item/order you want to cancel
  2. Select Cancel, Customer Reason, and by line or order 
  3. Click Send to DSCO. This will delete from Pick Ticket & close the Sales order with Cancel reason