Nordstrom is an American apparel business founded in 1901 by Swedish immigrants John W. Nordstrom and Carl F. Wallin. The business started off as a little shoe store in Seattle, Washington, and has now expanded to run more than 100 full-line locations all over the country. Additionally, Nordstrom has a number of outlet locations called Nordstrom Rack as well as the upscale online store Nordstrom.com. The co-presidents Blake, Peter, and Erik Nordstrom of the company, which is still heavily influenced by the Nordstrom family, operate it now.
Integrate EDI with Nordstrom and fully automate your EDI workflow in under 3 weeks, starting at $350/Mo. Zenbridge is the fastest and cheapest way to get EDI integrated with Nordstrom.
Zenbridge has a pre-built connector for all EDI documents required & supported by Nordstrom. You can integrate the EDI transaction sets listed below with Nordstrom at 100% compliance.
- EDI 810 (Invoice) is an X12 transaction set to send billing information for rendered goods and services as per customary and established business and industry practice.
- EDI 820 (Payment Order/ Remittance Advice) is an X12 transaction set to make a payment, send remittance advice, or both. EDI 820 can be used as an order or remittance advice sent to the payer to pay the payee directly from a financial institution or a third-party agent.
- EDI 850 (Purchase Order) is an X12 transaction set to place a purchase order for goods or services with a vendor as per customary and established business and industry practice.
- EDI 856 (Shipment/Manifest) is an X12 transaction set to send a list of contents of an order with additional information relating to the shipment. It includes information such as item name, description, characteristics, packaging type, carrier information, and equipment and configurations for the item for transportation. It helps the sender to describe the item and arrange a suitable shipment.
- EDI 860 (Purchase Order Change Request) is an X12 transaction set to send the information regarding the changes in a purchase order as per customary and established business and industry practice. It can be used by a buyer to request a change in the previous purchase order (EDI 850) or to confirm the changes in the purchase order requested by a seller.
- EDI 204 (Motor Carrier Load Tender) is an X12 transaction set that shippers or other parties use to tender a shipment to full-load motor carriers. It includes shipping instructions, schedule details, equipment requirements, and commodities apposite a load tender. It is not used for less-than-truckload bills, pickup notifications, or manifest data.
Zenbridge offers pre-built connectors for some of the biggest ERPs that let you map Nordstrom EDI to your ERP.
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