Nordstrom Creating Invoices Automated EDI Upload via AS2

Invoicing Your Orders with EDI via AS2

You can send your invoice data to Dsco in EDI format with the AS2 connection which was configured in Step 2. If you didn’t configure that AS2 connection previously, go ahead and review the article here to do that. Once you do have the connection live, please transmit your 810 file to Dsco to invoice any shipped order in your account. If you haven’t already set up an EDI Import Job to transmit data to us, you can learn how to do that by clicking the teal Guide Me button above.

For the curious, or for reference, complete details on the Dsco EDI specification can be found in this EDI Documentation article.
 
NOTE: Nordstorm has specific field requirements for invoices being submitted to Dsco. To make sure your invoices are paid on time, you’ll need to review the “Required Fields” document here.

A Small Reminder

As a reminder, if there are issues with your EDI Import the email address(es) specified in the settings of your Import Job will be sent automatic notification. To review how to manually check import logs from the Automation History page in your Dsco Portal, you can click the Guide Me button above.

Otherwise, if you need help with understanding error messages in your import logs, this article will help.
 

Once you have successfully invoiced an order in your account, please paste the Invoice ID of that order in the textbox below, then click the VERIFY button to move forward.