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 →
For Special Orders, EDI vendors will submit one invoice per order, with no backorders being allowed by Lowe’s. Invoicing should be initiated on the day of shipment completion and not before. The negotiated cost must include freight charges. Freight bills for EDI Special Order merchandise tendered as collect will be debited against your account. All Electronic Catalog / … Read More →
The vendor set up process is the same for both stock and SOS programs. You do not need a separate Lowe’s vendor number (VBU) to set up an SOS program. Both a Master Standard Buying Agreement (MSBA) and Vendor Information Sheet (VIS) should be completed for any new SOS Vendor. Using any of Lowe’s electronic selling … Read More →
Special Order items refer to items not stocked in Lowe’s stores. Special Order items are presold to Lowe’s Canada customers and then ordered and shipped from the vendor’s facility directly to the Lowe’s store where the order originated or to the customer’s home. SOS programs play an important role in Lowe’s mission “to provide customer‐valued … Read More →