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

CompanyQual and IdISA-15ISA-16Seg Term
Nordstroms01*007942915 P>~
Nordstroms ASN12*2062336664 P>~
Nordstroms POS12*2062336352P>~

Nordstroms Mapping Specifications and Implementation Guidelines
Translate Nordstroms EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice 4010
About 850sGuideline850 Purchase Order 4010
About 855sGuideline855 PO Acknowledgement 4010
About 856sGuideline856 ASN Ship Notice/Manifest 4010
About 860sGuideline860 PO Change 4010
GuidelineSupplier Compliance Master & Routing Guide

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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