Does NuORDER support EDI?

Orders via EDI 850 (for integrated accounts only)

We can provide order data in an EDI 850 format, and are doing so today with a variety of brands & ERP systems.

Format: Because our system is not retailer-specific, we will usually start with a generic 850 format and tailor it to meet your requirements. 

We can provide just about any file extension that you require. For example, some brands use .EDI file type, but we can also provide DAT, TXT, and others.

For some systems, we have generated a file that is not a true EDI format but a flat file translation of the 850 metadata.

In general, we treat 850's as any other custom order file -- we just need to know what format you need, and what fields need to be mapped. In order to expedite the integration process, be prepared to provide a sample EDI order file that includes any required fields and callouts.

Method of Transfer: The order files are transferred to your system via SFTP. Your developer will need to set up the retrieval process to pull the orders from our SFTP server and into your system.

If applicable, we also have the ability to send files directly to your HTTP/HTTPS endpoint. Talk to your Integration Manager if you would like to receive your order 850 files this way.


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