Lowe’s 855 Purchase Order Acknowledgment Guides Lowe’s 855 Purchase Order Acknowledgment is used to convey to Lowe’s purchase order system that a vendor-initiated PO has been created for one or more locations. Once received by Lowe’s, its PO system is updated, operations personnel are advised, and a receiving report for the store is generated automatically. This application … Read More →
EDI 824 Application Advice (Lowe’s Vendor Requirements) EDI 824 Application Advice is used by Lowe’s for reporting 855 Reverse PO EDI data errors to its trading partners. The 855 data validation will be based on the requirements included in the 855 Reverse PO Implementation Guide. It will also be validated against an actual purchase order … Read More →
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 (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 →