Nordstrom EDI Compliance & EDI Services

How Cin7 integrates with Nordstrom

To trade with Nordstrom, a supplier must conform with its x12 EDI standards. Cin7 is fully compliant to send and/or receive the following transaction documents:

• 850 Purchase Order – Cin7 translates Nordstrom purchase orders as individual sale orders in Cin7.
• 856 Advanced shipping notice – Cin7 translates ASNs into EDI format and sends to Nordstrom to expect delivery of order.
• 810 Invoice – Send Cin7 generated invoices to Nordstrom for items dispatched to Nordstrom.
• 860 Purchase Order Change Request 
• 997 Functional acknowledgements – Send and receive notices of receipt of purchase orders and invoices.

Why should inventory and EDI be connected?

Make your business EDI capable for Nordstrom using the most widely-used, most trusted, easiest-to-use solution in retail. Use Cin7 with its built-in EDI connectivity to eliminate the time, expense, and complication of third-party EDI software, while reaping the benefits of Cin7’s real-time inventory management capability.

Here are some key benefits of using Cin7 and its built-in direct EDI integration to Nordstrom:

• A single system to process orders and manage trade with an EDI retailer.
• A single interface that reduces data entry requirements and the risk of error.
• Direct means purpose built, allowing full control of how Cin7 interacts based on events.
• Streamlined and automated sales and invoice processing.
• A single vendor to deal with for technical support.
• Real-time stock visibility and stock levels across all your sales channels.
• Greater stock visibility as Nordstrom orders automatically come into Cin7, reducing stock availability.
• Cin7 warehouse management means stock is removed straight away to avoid overselling.
• Create purchase orders directly based on EDI orders.