Lowe's EDI

Lowe’s EDI 810 Invoice Notes For Vendors Lowe’s EDI 810 Invoice includes TSCA Title VI Compliance information sent at the item level of the invoice. This will be sent as an additional PID segment that will contain the compliance of that item. PID*X**VI*GM04COMPTS*5\ Breakdown of segment: PID01 = X PID03 = VI PID04 = Code Read More →

EDI Invoice Best Practices

EDI Invoice Best Practices (Lowe’s Vendor Requirements) While it is a good practice to monitor the 997, do not use this as an acceptance of the EDI invoice, but as an acknowledgment of receipt. The invoice could still reject even if you receive a 997 with no errors. It is always a good idea to Read More →

Lowe’s 810 Invoice errors

Lowe’s 810 Invoice Errors Examples Lowe’s 810 Invoice errors may cause an invoice to reject. Find some typical EDI 810 Invoice and ways how to fix them. Invoice has been set to pay – The invoice has previously been received and accepted by payables. It is in the system for payment and should be paid accordingly. If Read More →

850 Mapping Exercise

EDI 850 Mapping Exercise (Mapping Specifications) EDI 850 Mapping Exercise is intended to demonstrate the use of Mapping Specifications and how machine-processable EDI standard file might look on a real business document. Instructions Using the 850 Purchase Order Mapping specifications the sample raw EDI data 850 transaction, fill in the blank manual Purchase Order Form for Read More →

EDI 810 Mapping

EDI 810 Mapping Exercise Practical Example EDI 810 Mapping Exercise will help you to check your EDI knowledge and mapping skills. Study the initial data and fill in the gaps in the example. 810 Initial Data Attention: BBB Accounts Payable Department BBB Accounts Payable 650 Liberty Ave Ste 2 Union, NJ 07083 STORE #: 1006 Read More →

EDI FAQs

Louisianna Workforce Commission EDI FAQs EDI is used in nearly all the major industries such as insurance, automotive, retail, and finance sectors. EDI is regarded as the standard for the electronic exchange of documents from one company to another. Find below Frequently Asked Questions for LWC trading partners. How do I decide which submission method to Read More →

LWC EDI

LWC EDI FAQs (Louisiana Workforce Commission) LWC EDI serves for the exchange of business documents, such as First Reports Of Injury (FROIs) and Subsequent Reports Of Injury (SROIs), between trading partners in a common format directly from one computer to another. Find below Frequently Asked Questions for LWC trading partners. Who typically uses EDI? EDI Read More →

EDI 837

Health Net EDI 837 Professional and Institutional Submissions Mapping Guides Health Net requires at least one ST and one SE record per Submitter ID within a submission. This means that Health Net requires one ST and one SE for each unique occurrence of the 1000A NM109 Submitter ID field. Health Net does not want any additional ST/SE Read More →

LWC EDI Production Claim

LWC EDI Production Claim JCN Assignment LWC EDI Production Claim JCN assignments will be used for the EDI Production Process that will be applicable in the daily business in the production environment use of JCN within LWC. Data Population Format: 4 digit year (based on calendar year) followed by a unique 6 digit number using Read More →

AHCCCS EDI FAQs

AHCCCS EDI FAQs (Frequently Asked Questions regarding EDI communication) Following the series of posts for AHCCCS EDI partners, find below Part 2 Frequently Asked Questions regarding EDI communication. Q: Our clearinghouse sent a request to be setup for 835, 270/271, 276/277. Why was the ticket closed without being setup? A: A request for setup must Read More →