This page contains documents that are unique for suppliers connecting with Nordstrom or NRHL (Nordstrom Rack / Hautelook) on Dsco. The documents below have been customized for Nordstrom/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 

Onboarding with Dsco

Review the page below to get a better understanding of the onboarding process with Dsco:

What to Expect when Onboarding with Dsco

Drop Ship Operations Manual

Please review this Nordstrom / NRHL Drop Ship manual prior to starting the onboarding process, found here:

Nordstrom / NRHL Required Fields

The PDF below shows the required data fields for Nordstrom / NRHL Drop Ship through Dsco:

EDI Documentation

You can view and download Dsco's EDI mapping specifications on this page:

Dsco EDI Specification

Flat File Templates (.XLS, .CSV, .TAB, etc)

If you would like to use flat files (.XLS, .CSV, .TAB, etc) to exchange data with Dsco, click on the links below to download templates with the Nordstrom required fields:

Frequently Asked Questions

I’m already connected to Dsco for Nordstrom. What else do I need to know to connect with NRHL?

  • 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 Nordstrom or NRHL, but what documents should I prepare if I do use EDI?

  • Inventory/EDI 846

  • 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:

When using EDI you'll also want to review this link on setting up automated jobs in Dsco: 

What do I need to do once Gandalf testing is complete?

  1. Load live item inventory data to Dsco.

  2. Make sure your quantities are accurate.

  3. Email and notify that testing is completed; the email subject should contain: NORDSTROM _ VENDOR _ TESTING COMPLETE or NRHL _ VENDOR _ TESTING COMPLETE

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