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  What's New For Traditional EDI  
    

This section includes the EDI communication on changes to our EDI data requirements for future reference by our Traditional EDI partners.  All changes to our EDI documents should also be reflected in our EDI specifications.


 
     08-19-15 EDI SOS 870 Order Status Milestones
 
     09-24-14 EDI Reverse PO Vendors - Reserved Purchase Order Number Reset
 
     09-08-14 EDI Reverse PO Vendors – Changes to Lowe’s RP Reference Number in the EDI 855 Reverse PO Transactions
 
     05-28-14 EDI SOS Configurable Vendors Line ID Change in the SOS EDI 850, 870, and 810 Transactions
 
     01-08-14 Notification of Lowe’s EDI Stock PO Schedule Change
 
     04-23-13 EDI SOS Vendors - Request to Review EDI SOS 870 Order Statuses
 
  
  
 
  Lowe's EDI  
    

For our business partners with Traditional EDI capabilities, Lowe’s requires compliance on all of our EDI transactions.  You will find links to EDI information, specifications and business examples below for our Traditional EDI partners. 


 
     EDI QUICK REFERENCE -- Contact Information, EDI profile, Inbound and Outbound processing schedule
 
     Vendor EDI Registration -- Partner registration form for new and existing vendors
 
     Carrier EDI Registration -- Partner registration form for new and existing carriers
 
  
  
 
  Lowe's EDI Specifications and Business Examples  
     **Please note that there are unique guides per vendor type.  Don't assume that if the document number is the same that the guide itself is the same. For example, the 850 is listed under Procurement, Special Order, and Stock Vendors.  Each of these guides is different.  You would need to select the appropriate guide for your vendor type.**

 
     Approved Reverse Purchase Order Vendors
 
     FDC Vendors - Consignment and Stock Products
 
     Procurement (Expense Vendor - products not for resale)
 
     Special Order Vendor
 
     Stock Vendor
 
     Transportation Carrier
 
  
  
 


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