Sending EDI Invoices to Wakefern Once you have completed the trading partner set up and Wakefern has done the same for your company, you can commence sending a test invoice. The test invoice should be against a live or test purchase order. You must contact the Wakefern EDI Coordinator the day after the test invoice … Read More →
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 →
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 →
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 →