RONA EDI Shipping and Transportation Procedures RONA EDI Shipping procedures demand that the supplier shall take the necessary provisions to ensure that all POs are delivered according to the procedures. If the supplier chooses a transporter that has not been recommended by RONA, the supplier shall ensure that his transporter knows and complies with the RONA EDI Read More →

RONA Electronic Data Interchange Implementation Guides RONA Electronic Data Interchange must be implemented by all suppliers to deal with RONA (LOWE’S), unless otherwise authorized. The following are the documents covered by EDI transmissions: ANSI 850 Purchase Order, ANSI 810 Invoice, ANSI 810c Credit Notes. 3 months are allowed to complete the RONA Electronic Data Interchange process from the date Read More →