Nordstroms EDI Portal

The Nordstroms EDI program trades the 810 Invoice, 850 Purchase Order (PO), 855 PO Acknowledgment, 856 Shipping Notice (ASN), 860 PO Change (Buyer), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Nordstroms transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Nordstroms EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

Nordstroms Mapping Specifications and Implementation Guidelines
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Solutions:
Do you need to transact EDI with Nordstroms? Are you looking to exchange documents with Nordstroms using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Nordstroms transactions directly into your ERP and TMS systems. Even small companies can trade with Nordstroms using an EDI Web Browser solution.

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