portal.nordstrom.com

Nordstrom Supplier Portal

NPG Procedures and Manuals. Portal Quick Reference Guide. 2018 Merchandise Payment Calendar. Accounts Payable Vendor Set Up Form. ACH Payment and EDI 820. Supplier Performance Analysis (SPA) Tutorial. RTV - Reconciliation Guide. Nordstrom Gift and Gratis Policy. Nordstrom Supplier Canada Compliance. Welcome to the Supplier Portal! Will use a realigned calendar where FY2018 weeks 1-52 compare with FY2017 weeks 2-53. Please note the LY 2017 values in FY2018 will omit FY2017 week 1. No cost to get started.

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Nordstrom Supplier Portal | portal.nordstrom.com Reviews

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NPG Procedures and Manuals. Portal Quick Reference Guide. 2018 Merchandise Payment Calendar. Accounts Payable Vendor Set Up Form. ACH Payment and EDI 820. Supplier Performance Analysis (SPA) Tutorial. RTV - Reconciliation Guide. Nordstrom Gift and Gratis Policy. Nordstrom Supplier Canada Compliance. Welcome to the Supplier Portal! Will use a realigned calendar where FY2018 weeks 1-52 compare with FY2017 weeks 2-53. Please note the LY 2017 values in FY2018 will omit FY2017 week 1. No cost to get started.

<META> KEYWORDS

1 supplier compliance/routing guide

2 nordstrom direct

3 frequently asked questions

4 terms of use

5 user guide

6 report metrics

7 supplier toolkit overview

8 canada tax faq

9 canada selling macro

10 canada selling faq

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supplier compliance/routing guide,nordstrom direct,frequently asked questions,terms of use,user guide,report metrics,supplier toolkit overview,canada tax faq,canada selling macro,canada selling faq,webadmin@nordstrom com,supplier reports@nordstrom com

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Nordstrom Supplier Portal | portal.nordstrom.com Reviews

https://portal.nordstrom.com

NPG Procedures and Manuals. Portal Quick Reference Guide. 2018 Merchandise Payment Calendar. Accounts Payable Vendor Set Up Form. ACH Payment and EDI 820. Supplier Performance Analysis (SPA) Tutorial. RTV - Reconciliation Guide. Nordstrom Gift and Gratis Policy. Nordstrom Supplier Canada Compliance. Welcome to the Supplier Portal! Will use a realigned calendar where FY2018 weeks 1-52 compare with FY2017 weeks 2-53. Please note the LY 2017 values in FY2018 will omit FY2017 week 1. No cost to get started.

INTERNAL PAGES

portal.nordstrom.com

1

Nordstrom Supplier Portal Quick

https://portal.nordstrom.com/pwred-includes/PortalQuickReferenceGuide.html

Nordstrom Supplier Portal Quick Reference Guide. Nordstrom provides suppliers with Supplier Portal as a tool that can help them with a variety of different inquiries such as: invoice payment status, chargebacks, and a historical record of issued check history. The portal is located at the web address, http:/ portal.nordstrom.com/. Registering for the Supplier Portal. 1) Go to the supplier portal at http:/ portal.nordstrom.com/. 2) Click on the Sign Up. Link located under the LOG IN. 5) Your Supplier/Vend...

2

REPORT METRICS

https://portal.nordstrom.com/pwred-includes/ReportMetrics.html

Effective February 2010 all sales and returns will align to the originating store. A total line is being added to the Portal reports to show a combined total for FLS and Direct. By combining the two business units into one total, Suppliers will be able to see their ‘true’ multi channel performance. Please note that you will be able to see FLS and Direct separately, but TY/LY figures will be incomparable. Supplier Sales and Inventory by Dept Locations. Supplier Sales and Inventory by Dept/VPN. EOH $ to Ttl.

3

Frequently Asked Questions

https://portal.nordstrom.com/pwred-includes/FAQ.html

How do I Register myself for the Supplier Portal. How to Request Access. Portal Access User ID's. How to change your password/email address. How to Navigate in the Portal. What information can I access with my Supplier/Vendor Account Name. Recommended PC Settings for Suppliers. How do I Register myself for the Supplier Portal? Q How do I register myself for the Supplier Portal? You can register by clicking on the 'Sign Up' link available at the Login Page. What is a Supplier/Vendor Account Name? A Suppli...

4

ACH Payment and EDI 820

https://portal.nordstrom.com/pwred-includes/ACHPaymentandEDI820.html

ACH Payment and EDI 820. Nordstrom is now offering ACH (Automated Clearing House) as a payment option. ACH payments are issued weekly and provide efficient access to cash by automating deposits to your bank account. Payment remittance details are sent directly to your company via the EDI 820 document (Payment Order/Remittance Advice) . Or be sent to a designated email address. Please note that payment format is CCD and is included in the BPR segment of the 820. To complete any ACH. Will be able to assist...

5

Nordstrom Supplier Portal

https://portal.nordstrom.com/pwred-pub/access/RecoverPassword.do

NPG Procedures and Manuals. Portal Quick Reference Guide. 2016 Merchandise Payment Calendar. Accounts Payable Vendor Set Up Form. ACH Payment and EDI 820. RTV - Reconciliation Guide. Nordstrom Gift and Gratis Policy. Nordstrom Supplier Canada Compliance. Please provide your User ID. A new password will be emailed to you. User ID (This is your email address.).

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NPG Procedures and Manuals. Portal Quick Reference Guide. 2018 Merchandise Payment Calendar. Accounts Payable Vendor Set Up Form. ACH Payment and EDI 820. Supplier Performance Analysis (SPA) Tutorial. RTV - Reconciliation Guide. Nordstrom Gift and Gratis Policy. Nordstrom Supplier Canada Compliance. Welcome to the Supplier Portal! Will use a realigned calendar where FY2018 weeks 1-52 compare with FY2017 weeks 2-53. Please note the LY 2017 values in FY2018 will omit FY2017 week 1. No cost to get started.

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