EDI 855 Business Rules

EDI 855 Business Rules For Lowe’s Vendors EDI 855 business rules for sending in a change or cancellation apply to all Lowe’s vendors. Find them listed below. Cancellations and changes should only be sent by pre-approved vendors. The Vendor may not modify any Purchase Order that has been vouchered, invoiced, cancelled or received at the Lowe’s Read More →

Lowe's 855 Purchase Order

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 →

824 EDI

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

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 →