Dear Nordstrom/NRHL Supplier,

To improve data consistency, Nordstrom and Nordstrom Rack will be enforcing matching line numbers between the original order and vendor shipment/invoice updates.

Starting on February 18, 2020 Dsco will reject any shipment or invoice updates that have incorrect line numbers. 

There are two scenarios you should be aware of to see how this applies to your situation:

  1. If you do not send line numbers on your shipments/invoices, that’s fine unless the PO has the same SKU on multiple lines.

  2. For POs with the same SKU on multiple lines, the line number must be provided in order for the PO to update. If the line number is missing or incorrect, Dsco will reject the update.

Many Nordstrom vendors have already been including matching line numbers to their documents, however we encourage you to double-check that your data transmissions are up to specification before the February 18th deadline.

As always, Dsco support is ready to assist with any questions or concerns you may have. You can reach them through our live chat or by emailing support@dsco.io.

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