New EDI Module meets Nordstrom Invoice Requirements

EDI Support Inc., the makers of EDI solutions for retail suppliers, has developed a new module to meet the new requirements for Nordstrom.

Reno, Nevada (PRWEB) December 4, 2002

solutions for retail suppliers, has developed a new module to meet the new requirements for

Nordstrom. Nordstrom is changing the way they

want invoices from their suppliers. Instead of one invoice per store, per purchase order, they

want one invoice per shipment per purchase order for shipments to the D/C. This will cut

down the number of documents sent.

Programs for Dillards New VICS Bill of Lading Requirements and Wal-Mart &

Meijer AS2 protocols have also been developed and are available.

EDI Support, INC.(ESI) has been providing proven EDI solutions for the supply

side of the retail industry, specializing in apparel/footwear industries, including major

suppliers like London Fog and H.H. Brown Shoes, since 1988. ESI has relationships with

business partners such as IBM, Inovis, MasterSystems, SAP, Q4 Logistics and Paragon

software. For additional information on Nordstrom Invoice Requirements and ESIs other

services, please call 775-786-5522 and ask to speak to an account executive.

For more information, contact:

Mary Jo Barton, 775-786-5522, maryjo@edisupport.com, www.edisupport.com