EDI WebForms User Guide
1. Enter your remit to vendor number. 2. Choose your currency code from the drop down. 3. Choose your invoice type from the drop down. 4. Enter PO number and associated PO dates. All dates are in CCYYMMDD (20070101) format. Actual Ship Date must be greater than PO Received Date. 5. Enter Lowe’s store or distribution center number from the PO.
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