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 →

Lowe's EDI 810 Invoice

Lowe’s EDI 810 Invoice Best Practices And Common Errors Lowe’s EDI 810 Invoice guides provide information about new segments within the invoice, identify and correct rejected invoices and provide useful information as it pertains the 810 invoice. Syntax Errors – When your company receives an email concerning syntax errors, those invoices do not need to be Read More →

810 SOS Invoice

810 SOS Invoice Lowe’s Requirements 810 SOS Invoice guidelines include the Invoice data requirements for submitting invoices for both Stock and SOS purchases orders shipped for Lowe’s. The SOS Invoice should include the same SOS PO line items with any of the following charges, if applicable. Lowe’s accepts only the following additional charge in the Read More →

EDI Shipping

EDI Shipping And Transportation Guides For True Value Vendors Shipping And Transportation is a major cost and service component of True Value’s business. Unauthorized routings incur additional supply chain costs and delay the product from reaching True Value Retailers in a timely fashion. Transportation focuses on five (5) categories of compliance: Proper Shipment Routing Authorized Carriers Weight Breaks NMFC Codes and Read More →

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True Value EDI Invoicing Procedures True Value EDI Invoicing certification includes traditional EDI and the e-Invoice system on VendorsOnline. When a Supplier becomes certified, the 810 EDI transaction set is sent from the Supplier to True Value’s Accounts Payable Department. Suppliers must submit all invoices via the 810 transaction set or the e-Invoice website. EDI Invoicing Measurement Invoices directed to Read More →

True Value EDI requirements

  True Value EDI Supplier Requirements True Value EDI requirements are Supplier-specific. Suppliers are advised of the need to supply specified transactions sets with True Value via EDI. Once advised of the requirement to provide certain transaction sets via EDI, Suppliers are given dates for testing and live usage of the transaction sets. Supplier Measurement Suppliers must communicate Read More →

EDI Shipping

Sporting Life EDI Shipping Instructions & Appointment Requirements Sporting Life EDI shipments must be received at the company DC within the shipping window. When ready to ship your EDI order, please follow the steps: contact NLS to schedule your appointment, provide NLS with the following information for EVERY PO: PO# Cartons Units Carrier. Please note, the ASN must Read More →

Sporting Life EDI

Sporting Life EDI Basic Guides Sporting Life EDI suppliers will benefit from having a fully integrated EDI solution. EDI is an important aspect within Sporting Life Supply Chain process. All suppliers must be EDI capable in order to transact electronically. EDI helps to ensure communication can be managed in an automated, more efficient manner. For companies that do not Read More →