Transcription of EDI Contact Information - LowesLink
1 Special Order (SOS) EDIL owesLink (Request WebForms Invoice820 Remittance Advice824 Application Advice850 Purchase Order852 Sales (Point-Of-Sale)855 Reverse Purchase Order856 Advance Ship NoticeInboundOutbound OutboundOutbound Outbound Inbound Inbound Mon Fri Cutoff 7:30pmMon-Sun 3amMon-Sun 3am - 10:30pm;every 15 minSame for ConsignmentMon-Sat 3am, 11, 1, 3, 5, 7, 8pmSun 12pm, 4, 8pm Sun-Fri 6am Sat 8pmMon Sun Cutoff 6:30pm Mon-Sun 3am - 10:30pm;every 15 minSame for Consignment810 Invoice850 Purchase Order856 Advance Ship NoticeInbound - ESTO utbound - ESTI nbound - ESTMon-Sun 5am, 8pm Mon-Fri 10am, 2, 6, 10pmSat 5am, 8pmMon-Sun 5am, 8pm 850 SOS Purchase Order870 Order Status ReportOutbound InboundMon-Sun 3am - 11pm;Mon-Sun 3am - 11pm;every 15 15 min. 180 Return Merchandise Authorization and Notification810 Invoice824 Application Advice for 810 Data Errors850 Purchase Order 855 Purchase Order Acknowledgment856 Advance Ship Notice860 Purchase Order Change RequestOutbound Inbound Outbound Outbound Inbound Inbound Outbound Mon-Sun 3am - 11pm; every 15 minMon-Fri Cutoff 6:30pmSun Cutoff 8:30amMon-Fri 7:30pm Sun 9:30am Mon-Sun 3am - 11pm; every 15 minMon-Sat Processed throughout the day; Cutoff 10:30pm Mon-Sat Processed throughout the day; Cutoff 10:30pm Mon-Sun 3am - 11pm; every 15 min204 Motor Carrier Load Tender210 Motor Carrier Freight Invoice214 Transportation Carrier Shipment Status Message990 Response to Load TenderOutbound Inbound Inbound Inbound Mon-Sun 3am - 11pm;Mon-Sat Cutoff 7 pm Mon-Sun 3am - 11pm;Mon-Sun 3am - 11pm;every 15 minevery 15 min every 15 min EDI Contact EDI system is down for maintenance Mon-Sun 12am - 3am.)
2 Lowe's Transportation System Maintenance 3am - 4am, 5am - 7am, 8:30pm - 9:30pm;Stock Vendor - US & Canada (EDI ID 01 / 006097142)Lowe s Processing Schedule (Eastern Standard Time) - To ensure same day processing, inbound documents should be transmitted 30 minutes prior to the times listed below. EDI Maintenance EDI 204, 214, & 990 transactions will not process during these times. Procurement Expense Vendor - products not for resale - US & Canada (USA EDI ID 08 / 6135830004, CANADA EDI ID 08 / 6135830006)Transportation Carrier - US & Canada (EDI ID 01 / 006097142) Transportation EDI (All Order Vendor - US & Canada (EDI ID 08 / 6135830001)Stock Vendor - Mexico (EDI ID 08 / 6135830008) Production EDI (Existing Partners) Implementation EDI (All EDI/WebForms Testing)Other application areas within Lowe's may have additional maintenance down timesRevised 7/24/18 Payables Team Invoice EFT SetupEFT Support BusinessTransportationOther Point-Of-Sale (852) Bar Code SOS ECAT Data Transportation - GeneralRefer to Lowe's Domestic Transportation Operations Contacts on LowesLink > Supply Chain > Data Content (Non-Technical EDI) Contact Merchandising/Inventory Team Freight InvoiceOther Contact Product Content Support (PCM - Product Content Support (PCM - 7/24/18)))
