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SPS Commerce - Overview
- Channel Settings
- Linking Listings to Stitch Inventory
- Order Management
- Supported EDI 850 Order Type Codes
- Critical Info
Note: This integration is one-way from SPS to Stitch (inbound 850, 855 and 810 documents only). This integration is only available to accounts with an assigned success manager.
On the next screen, confirm your autolink settings, then click Continue. Autolink will attempt to match each unique, vendor-specific unit of measure to a Stitch variant—linking SPS Vendor ID to Stitch variant SKU.
Note: If your SPS Vendor Part Number values aren't unique for each vendor-specific unit of measure, choose Do not autolink from the Autolink based on… dropdown.On the final screen, enter your FTP credentials for SPS, then click Authorize:
Once authorized, click Continue.
Since orders will likely import in a variety of statuses, you'll likely want disable settings like Auto-Packing Slips and Send to ShipStation (if applicable).
Example: If you sell a coffee mug to two trading partners, each of whom purchase in four units of measure, Stitch will import eight channel listings (1 item x 2 trading partners x 4 units of measure).
From the Channel Listings page, link single units of measure to individual variants:
Note: Link each case/pack of more than one unit to a corresponding bundle in Stitch.
Stitch assigns the SPS trading partner as the top-level "company" contact and the SPS order contact as the second-level contact person. If there is no SPS order contact, we'll assign the shipping contact as contact person.
SPS will split multi-store orders into multiple Stitch sales orders, all sharing the same root PO number (stored as a reference number in Stitch).
Note: Stitch won’t import cross-docking documents or other fulfillment details.
|BK||Blanket Order||Not currently supported.|
|CF||Confirmation||Yes - imports as normal sales order.|
|CN||Consigned Order||Yes - imports as normal sales order.|
|DS||Drop Ship||Yes - imports as normal sales order.|
|EO||Emergency Order||Yes - Imports as normal sales order. Emergency order status is indicated in "Additional Notes" field of Stitch Order.|
|KC||Contract||Yes - Imports as normal sales order.|
|KN||Cross Dock||Yes - Imports as normal sales order, but cross-dock logistical information is not stored, interpreted or transferred to fulfillment solutions from Stitch currently.|
|NS||New Store Order||Yes - Imports as normal sales order.|
|OS||Special Order||Yes - Imports as normal sales order.|
|PR||Promotion Information||Yes - Imports as normal sales order.|
|RE||Reorder||Yes - Imports as normal sales order.|
|RL||Release or Delivery Order||Not currently supported.|
|RO||Rush Order||Yes - Imports as normal sales order. Rush order status is indicated in "Additional Notes" field of Stitch Order.|
|SA||Stand Alone||Yes - Imports as normal sales order.|
|SP||Sample Order||Yes - Imports as normal sales order.|
|SS||Supply or Service Order||Not supported. Indicates order for service.|