
Lowe's EDI Integration
Fast, Compliant, and Scalable EDI for Lowe's Vendors
Full Compliance with Lowe's EDI Standards
Lowe's requires all approved vendors to be EDI compliant within 60 days. Missing compliance windows or sending incorrect documents can result in costly chargebacks, shipment delays, or vendor removal. OrderEase ensures you're covered from day one with full support for all required Lowe's EDI documents.
Supported Williams Sonoma EDI Documents:
- 850 – Purchase Order
- 855 – Purchase Order Acknowledgment
- 856 – Advance Ship Notice (ASN)
- 810 – Invoice
- 997 – Functional Acknowledgment
*For optional documents,
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Automate Your Lowe's EDI Workflow
From purchase order to invoice, OrderEase automates the entire Lowe's EDI lifecycle. No more manual entry, rekeying, or portal hopping. Just real-time, validated document flow directly into your ERP or shipping system.
Reliable EDI Compliance for Lowe's
Meet Lowe's strict compliance requirements with built-in document validation, error detection, and real-time alerts. OrderEase helps prevent common issues that cause chargebacks, such as late 855 acknowledgments or incomplete ASNs.
Faster Onboarding with No Mapping Headaches
We offer prebuilt Lowe's EDI maps for all major transactions, so you can go live faster. No custom mapping required. Vendors typically complete onboarding in weeks, not months.
Scalable Platform That Grows with You
Whether you're supplying one store or hundreds across the U.S. and Canada, OrderEase grows with your business. Easily add new EDI partners or integrate with systems like NetSuite, QuickBooks, Sage, Microsoft Dynamics, and ShipStation.
Why Vendors Choose OrderEase for Lowe's EDI Integrations?

Prebuilt Lowe's Maps
Access preconfigured Lowe's EDI 850, 855, 810, 856, and 997 maps to eliminate delays and reduce setup complexity.

Error Detection and Real-Time Alerts
Catch issues before they cost you. Our platform validates EDI documents against Lowe's requirements and alerts you immediately.

ERP and 3PL Integration
Connect Lowe's EDI directly to your systems, including NetSuite, QuickBooks, Sage 300, Microsoft Dynamics, and third-party logistics platforms.

Predictable Pricing with No Surprise Fees
Transparent plans designed for growing suppliers. No transaction overage penalties or hidden integration fees.

Protection Against Chargebacks
Avoid fines with automated 855 acknowledgments, ASN accuracy checks, and invoice compliance.

Live Onboarding Support
Get up and running quickly with hands-on onboarding, training, and support throughout your Lowe's integration.

Stay compliant and in control of every Lowe's EDI order.
EDI (Electronic Data Interchange) is the structured transmission of data between organizations via electronic formats. For Lowe’s, this includes transmitting purchase orders, invoices, shipping notices, and other standardized documents.
Lowe’s mandates EDI to streamline supply chain communication, reduce errors, improve order accuracy, and enhance processing speed between suppliers and its internal systems.
Commonly required documents include:
-
850 – Purchase Order
-
855 – Purchase Order Acknowledgement
-
856 – Advance Ship Notice (ASN)
-
810 – Invoice
-
997 – Functional Acknowledgement
Additional documents may be required depending on the category or agreement.
Yes. EDI can be integrated with ERP, inventory, accounting, or warehouse systems to automate data exchange and reduce manual input.