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

Company	Qual and Id	ISA-15
Lowes	01*006097143	P
Lowes	08*6135830000	T
Lowes	08*6135830008	P

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

EDI Standard	View Doc	Description
About 810s	Guideline	810 Invoice 3010
	Guideline	810 Invoice 4010 (Example)
About 810s	Guideline	810 Invoice 4010 (September 1998)
About 850s	Guideline	850 Purchase Order 4010
	Guideline	850 Purchase Order 4010 (Example)
About 850s	Guideline	850 Purchase Order 4010 (September 1998)
About 855s	Guideline	855 PO Ack 4010
About 997s	Guideline	997 FA 4010
	Guideline	997 FA 4010 (Example)
	Guideline	Introduction Document
	Guideline	Letter (January 1999)
	Guideline	Letter (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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