Transcription of 810 INVOICE - LowesLink
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810 INVOICE - LowesLink
810 INVOICE best practices AND COMMON ERRORS MODIFIED: 12/31/2008 best practices AND COMMON ERRORS LLOOWWEE SS EEDDII - 2 - This document will tell you how to get your invoices into Lowe s for payment, and what to do if it rejects from our system. best practices Use Lowe s 810 specs - When setting up the INVOICE to test with Lowe s, confirm your map matches our INVOICE specifications. Review the 997 When sending any document to Lowe s, you should always monitor the receipt of the 997. Credit Memos To send a Credit memo to Lowe s, place a CR in the BIG07.
BEST PRACTICES AND COMMON ERRORS LOWE’S EDI WWW.LOWESLINK.COM - 3 - all IT1 segments as well as the SAC segment (deduct for allowance, add for charge). Please note ...
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