Lowes EDI Portal

The Lowes EDI program trades the 810 Invoice, 850 Purchase Order (PO), and the 997 FA. Below you will find these mapping guidelines, as well as their EDI standards definition.

If you have a Lowes transaction and you cannot read the EDI format, try the Online Translation tool. The tool will translate any Lowes EDI transaction set into a CSV spreadsheet. After using the tool, the spreadsheet will be emailed to you. You can also view that spreadsheet by using the Online Viewer. If you need more of an automated process, determine which EDI Solution(s) can help plug your EDI data into your back office systems automatically.

Interchange Segment Information

CompanyQual and IdISA-15ISA-16Seg Term
Lowes01*006097143P>~
Lowes08*6135830000T>~
Lowes08*6135830008P>~

Lowes Mapping Specifications and Implementation Guidelines
Translate Lowes EDI   All Trading Partners   All Set IDs   Need Help?

EDI StandardView DocumentDocument Description
About 810sGuideline810 Invoice 3010
Guideline810 Invoice 4010 (Example)
About 810sGuideline810 Invoice 4010 (September 1998)
About 850sGuideline850 Purchase Order 4010
Guideline850 Purchase Order 4010 (Example)
About 850sGuideline850 Purchase Order 4010 (September 1998)
About 855sGuideline855 PO Acknowledgement 4010
About 997sGuideline997 FA 4010
Guideline997 FA 4010 (Example)
GuidelineIntroduction Document
GuidelineLetter (January 1999)
GuidelineLetter (Purchase Order)

Solutions:
Do you need to transact EDI with Lowes? Are you looking to exchange documents with Lowes using an EDI VAN Savings solution. Or perhaps you would like to use a Cloud Based EDI application, so you can plug your Lowes transactions directly into your ERP and TMS systems. Even small companies can trade with Lowes using an EDI Web Browser solution.


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