This page contains documents that are unique for suppliers connecting with NRHL on Dsco. The documents below have been customized for NRHL suppliers and should be used during both the onboarding process and when receiving live orders.
For general support help with Dsco, you can check out the Dsco supplier documentation or email our support team at email@example.com.
What to Expect when Onboarding
Review the document below to get a better understanding of the onboarding process with Dsco:
Drop Ship Operations Manual
The PDF below is the NRHL Drop Ship Operations Manual. Please review this manual prior to starting the onboarding process:
Frequently Asked Questions
I’m already connected to Dsco for Nordstrom. What else do I need to know?
You will need to create another account for NRHL
NRHL does not use packing slips
You can use your Nordstrom EDI maps for a quick win (however, next year Nordstrom/NRHL ask you to use the Dsco spec)
The ISA Sender/Receiver ID for NRHL is ZZ/NRHL
EDI is not required to work with NRHL, but what documents should I prepare if I do use EDI?
PO Doc / EDI 850
Shipment Confirmation/ASN/ EDI 856
Cancel /EDI 870
Invoice / EDI 810
If you're interested in learning about other ways to connect to Dsco, check out this article on our support site: https://support.dsco.io/hc/en-us/articles/236110208-Integrating-with-Dsco
When using EDI you'll also want to review this link on setting up automated jobs in Dsco: https://support.dsco.io/hc/en-us/articles/228474048-Creating-Automated-Export-Jobs
What Do I need to do once Gandalf testing is complete?
Load updated item inventory to Dsco
Make sure your quantities are accurate
Email and notify firstname.lastname@example.org that testing is completed; the email subject should contain: NRHL _ VENDOR _ TESTING COMPLETE