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 →
EDI Solution Rona: General Implementation Guides EDI solution purpose is to assist Rona’s Inc. business partners in implementing E.D.I (Electronic Data Interchange) during business cooperation and partnership. The following Rona companies have active EDI solution: Rona (purchase order and invoice) Réno-Dépôt (purchase order and invoice) Cashway (invoice) Revy / Lansing ( purchase order and invoice) For … Read More →