Nordstrom Direct EDI Compliance & EDI Services
How Cin7 integrates with Nordstrom Direct
In order to begin trading with Nordstrom, a supplier must be able to send and receive documents electronically, conforming to the company’s x12 EDI standards. Cin7 is fully compliant to send and/or receive the following transaction documents:
- 810 Invoice—Send invoices directly from Cin7.
- 850 Purchase Order—Receive purchase orders directly in Cin7.
- 856 Advanced Shipping Notice
- 860 Purchase Order Change Request—Receive a change request from Nordstrom.
- 997 Functional Acknowledgment—Send and receive acknowledgments.
Why should inventory and EDI be connected?
Cin7 helps retailers and wholesalers make their complex omnichannel, omni-fulfilment and multinational business simple by providing an all-in-one cloud Inventory, POS, EDI and 3PL solution. The key benefits of having an inventory solution and EDI under one system include: