Nordstrom - EDI Integration, Compliance and Implementation
Has Nordstrom requested you exchange EDI documents?
Depending on your relationship with Nordstrom you may be required to send the following EDI business document types to its trading partners:
- Invoices (810)
- Functional Acknowledgement (997)
- Advanced Ship Notice (ASN) (856)
- Purchase Order Acknowledgement (PO) (855)
- Any other EDI documents required by Nordstrom
Your company receives the following EDI business document types from Nordstrom:
- Purchase Orders (850)
- Functional Acknowledgement (997)
- Any other EDI documents required by Nordstrom
eBridge can support all documents for both ASC X12, UN/EDIFACT and XCBL standards, including subsets like VICS for retailers.
eBridge currently has clients who trade thousands of documents with Nordstrom.
Whatever your EDI document needs are, eBridge has a solution for you.
Integration with but not limited to the following financial systems:
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