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.
**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.**