Streamline your EDI compliance with Lowes. ActionEDI supports 6 of 6 document types for fast, reliable integration.
Lowe's is a major retail partner that demands EDI compliance from suppliers to maintain efficient inventory management and streamlined order processing across their extensive store network. EDI integration with Lowe's enables vendors to electronically submit invoices, receive purchase orders, acknowledge orders, and transmit advance shipping notices with guaranteed accuracy and timeliness. ActionEDI supports all six document types that Lowe's requires: 810 (Invoice), 850 (Purchase Order), 852 (Product Activity Data), 855 (Purchase Order Acknowledgment), 856 (Advanced Shipping Notice), and 997 (Functional Acknowledgment). With Lowe's EDI through ActionEDI, suppliers eliminate paper-based processes and achieve faster order cycles, reduced disputes, and improved on-time delivery performance. Our platform automates the entire EDI workflow, from order receipt to invoice transmission, ensuring your business stays compliant with Lowe's standards. Optional document types such as 870 (Order Status), 832 (Price/Sales Catalog), and 846 (Inventory Inquiry/Advice) can be added to support demand planning and catalog management.
ActionEDI currently supports these EDI document types for Lowes:
These additional document types can be configured for Lowes integration:
ActionEDI has an established track record building out retail connections for suppliers to expertly manage Lowes vendor requirements. Suppliers choose ActionEDI to handle their Lowes EDI compliance for more accurate orders and faster shipments, while drastically reducing the number of resource hours spent on data entry and errors.
ActionEDI has the expertise to get you easily mapped to Lowes and any other supply chain partner.
