Lowe's Store Order

Partner Demo EDI Receiver ID: Partner Demo	Invoice From Scratch
		PO Number	Invoice Number


		PO Date (CCYYMMDD)	Invoice Date (CCYYMMDD)

Buying Store:
Lowe's Store#		PO Received Date (CCYYMMDD)	PO Actual Ship Date (CCYYMMDD)

SKU

Description

Quantity

Unit

Price

Allowance/Charge:
A/C Code:
A/C Description:
Amount:

Required:

Terms Type:
Terms Description:
Total Due:

Net Due Date: (CCYYMMDD)
or
Net Days Due:

Required if Terms Discount Offered:

Discount Due Date: (CCYYMMDD)
or
Discount Days Due:
Amount used to calculate terms discount
(if different from total due):

Discount Amount:
Discount Percent:

Shipment Payment Method:
Carrier SCAC:
or Carrier Name:

1Z Barcode
(For UPS shipments only):

Allowance/Charge:	A/C Code:		A/C Description:	Amount:

Required:
Terms Type:		Terms Description:	Total Due:
Net Due Date: (CCYYMMDD)	or	Net Days Due:

Required if Terms Discount Offered:
Discount Due Date: (CCYYMMDD)	or	Discount Days Due:	Amount used to calculate terms discount (if different from total due):
Discount Amount:		Discount Percent:

Shipment Payment Method:	Carrier SCAC:	or	Carrier Name: