![]() ![]() You can also run the job manually at any time using the Upload File option. Simply follow our Dsco Data Schema guide to build a file that matches our specifications and set up an automated job within the Dsco platform to schedule the processing of the files at the appropriate times. This is a good option for suppliers who prefer to exchange flat files using a variety of flat-file formats, including CSV, TAB, PIPE and even XLS. Uploading invoices using flat-file exchange Once the mapping has been completed, you can upload your file and your orders will be invoiced.įor more information see Using the Data Mapper Tool. ![]() The Data Mapper tool will walk you through the process of mapping your data to the Dsco specifications so that you don’t have to build a custom file on your end. This is a great option for suppliers who already provide their retailers with a CSV or TAB delimited file. ![]() Upload multiple invoices using the Dsco Data Mapper tool Invoicer support download#Simply download the Invoices Excel Template file, enter your invoice information, and then upload the file through CommerceHub's Dsco platform.įor more information, see Uploading invoices. This is the fastest option for invoicing a lot of orders quickly. Upload multiple invoices using an Excel file You can enter invoice information manually, and the invoice is available to your trading partners as soon as you save the information.įor more information, see Creating an invoice. This is the fastest option if you’re invoicing a few orders at a time. Manually invoice an order using the web portal ![]()
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