EDI 855 Transmission Requirements (Lowe’s Vendors) Lowe’s retrieves the EDI 855 documents throughout the day, but will process the 855 data at 6:30 pm ET Monday through Saturday. Lowe’s does not process 855 documents on Sunday. Any 855 documents received after this deadline will be processed the next evening (except Sunday). Lowe’s purchase order system, … Read More →
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 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 →