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  Lowe's EDI  
   For our business partners with EDI capabilities, Lowe's requires compliance on the 850 stock purchase order and the 810 invoice. You will find links to EDI information, specifications and business examples below.
     EDI Quick Reference - Contact Information, EDI profile, Inbound and Outbound processing schedule  
     Vendor EDI Profile - Partner profile form for new and existing vendors  
     Carrier EDI Profile - Partner profile form for new and existing carriers  
     SOS Vendor Packet- information on Lowe's Special Order Sales EDI program (for approved vendors only)  


  Lowe's EDI Specifications and Business Examples  
   **Please note that there are unique guides per vendor type. Don't assume that if the document number is the same that the guide itself is the same. For example the 850 is listed under Procurement, Special Order, and Stock Vendors. Each of these guides is different. You would need to select the appropriate guide for your Vendor Type.**
  
     Approved Reverse Purchase Order Vendors:  
     810 Invoice  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
     820 Remittance Advice  
          Implementation Guide  
          Business Examples  
     855 Reverse Purchase Order  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
          PO Reservation  
          Data Exception Viewing (Document Direct)  
     997 Functional Acknowledgment  
          Implementation Guide  
          Business Examples  
  
     Consignment Vendors:  
     810 Invoice  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
     820 Remittance Advice  
          Implementation Guide  
          Business Examples  
     824 Application Advice  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
     856 Advance Ship Notice  
          Implementation Guide  
          Business Examples  
          Best Practices and Common Errors  
          Vendor ASN Compliance Reports Overview  
            -Guide for Daily Missing ASN Report  
            -Guide for Weekly Late ASN Report  
            -Guide for Weekly ASN Error Summary Report  
            -Guide for Monthly ASN Compliance Report  
     997 Functional Acknowledgment  
          Implementation Guide  
          Business Examples  
  
     Procurement (Expense Vendor - products not for resale):  
     180 Return Merchandise Authorization and Notification for Procurement  
          Implementation Guide  
          Business Examples  
     810 Invoice for Procurement  
          Implementation Guide  
          Business Examples  
     824 Application Advice for Procurement 810 Data Errors  
          Implementation Guide  
          Business Examples  
     850 Purchase Order for Procurement  
          Implementation Guide  
          Business Examples  
     855 Purchase Order Acknowledgment for Procurement  
          Implementation Guide  
          Business Examples  
     860 Purchase Order Change Request for Procurement  
          Implementation Guide  
          Business Examples  
     997 Functional Acknowledgment version 5040  
          Implementation Guide  
          Business Examples  
  
     Special Order Vendor:  
     810 Invoice  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
     820 Remittance Advice  
          Implementation Guide  
          Business Examples  
     850 (SOS) Purchase Order  
          Implementation Guide  
          Business Examples  
     870 (SOS) Order Status Report  
          Implementation Guide  
          Business Examples  
     997 Functional Acknowledgment  
          Implementation Guide  
          Business Examples  
  
     Stock Vendor:  
     810 Invoice  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
     820 Remittance Advice  
          Implementation Guide  
          Business Examples  
     824 Application Advice  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
     850 (Stock) Purchase Order  
          Implementation Guide  
          Business Examples  
     852 Product Activity (POS) Data  
          Best Practices and Common Errors  
          Implementation Guide  
          Business Examples  
          POS Setup Request  
     856 Advance Ship Notice  
          Implementation Guide  
          Business Examples  
          Best Practices and Common Errors  
          Vendor ASN Compliance Reports Overview  
            -Guide for Daily Missing ASN Report  
            -Guide for Weekly Late ASN Report  
            -Guide for Weekly ASN Error Summary Report  
            -Guide for Monthly ASN Compliance Report  
     997 Functional Acknowledgment  
          Implementation Guide  
          Business Examples  
  
     Transportation Carrier:  
     204 Motor Carrier Load Tender  
          Implementation Guide  
          Business Examples  
          Best Practices and Common Errors  
     210 Motor Carrier Freight Invoice  
          Implementation Guide  
          Business Examples  
          Best Practices and Common Errors  
     211 Motor Carrier Bill of Lading  
          FAQ  
          Routing Requirements  
     214 Transportation Carrier Shipment Status Message  
          Implementation Guide  
          Business Examples  
          Best Practices and Common Errors  
          Required Codes  
     820 Remittance Advice  
          Implementation Guide  
          Business Examples  
     990 Response to Load Tender  
          Implementation Guide  
          Business Examples  
          Best Practices and Common Errors  
     997 Functional Acknowledgment  
          Implementation Guide  
          Business Examples  
  


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