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Lowe's EDI Integration Logo

Lowe's EDI Integration

 

Preconfigured EDI Connections for Automated Compliance

Dealing with Lowe's EDI requirements can be a challenge. OrderEase is a B2B order management platform that simplifies the entire process, providing a direct connection that automates order processing and helps you bypass the slow and costly setup of traditional EDI providers.

How to Meet Lowe's EDI Requirements

Lowe's suppliers are expected to send compliant transactions that follow specific and often complex retailer standards.

With OrderEase, your Lowe's EDI documents are fully automated from order to invoice, ensuring a fast and error-free flow of data that helps you save time and reduce manual errors in your ERP system.

OrderEase platform showing seamless EDI integration with Lowe's and 99% error-free order processing. (2)

Lowe's EDI 850 Purchase Order document

Supported Lowe's EDI Documents:

  • 850 – Purchase Order
  • 855 – Purchase Order Acknowledgement
  • 856 – Advance Ship Notice (ASN)
  • 810 – Invoice
  • 997 – Functional Acknowledgment

    * Additional documents can be added based on retailer or distributor requirements.

Why Vendors Choose OrderEase for Lowe's EDI Integrations?

 

Automate Lowe's EDI Workflows

Automate routine tasks to eliminate manual errors and operational delays. Our platform ensures that every order, ASN, and invoice stays perfectly in sync with Lowe's, providing you with instant status updates for full visibility.

Fast Onboarding and Launch

Get your business live with Lowe's faster with our preconfigured connections and a team that works directly with you from initial setup to testing and launch.

Scalable Platform That Grows with You

OrderEase helps you take on more Lowe's orders by automating your EDI documents to your ERP. Our platform eliminates manual workflows, so you can increase your order volume without overwhelming your team.

Predictable Pricing with No Surprise Fees

Unlike other providers, we don't charge hidden fees for customer support or additional integrations. With our transparent pricing, you can forecast your costs with total confidence.

EDI Capabilities Lowe's Sellers Know and Love

EDI Error Detection and Compliance Validation

Error Detection and Real-Time Alerts

Our platform automatically checks every file for formatting and compliance issues before they reach Lowe's, helping you catch errors early and avoid rejections.

ERP and 3PL Integration

ERP and 3PL Integration

Connect your accounting, inventory, and fulfillment systems like NetSuite, QuickBooks, and ShipStation for accurate, end-to-end automation of all your Lowe's transactions.

 

Chargeback Prevention Through Accurate EDI Files

Protection Against Chargebacks

OrderEase validates every transaction to ensure file accuracy and full compliance, which helps you maintain your scorecard and protect your bottom line from costly chargebacks.

Lowes logo
Automate Lowe's and NetSuite

NetSuite

EDI docs, pushed to NetSuite.

Automate Lowe's EDI and Blue Link

Blue Link

EDI docs, pushed to Blue Link.

Sage 300 and Lowe's

Sage 300

EDI docs, pushed to Sage.

Sage 50 logo on Lowe's EDI page

Sage 50

EDI docs, pushed to Sage.

QuickBooks logo for Lowe's integration - EDI

QuickBooks Online

EDI docs, pushed to QuickBooks.

QuickBooks Enteprise with Lowe's

QuickBooks Enterprise

EDI docs, pushed to QuickBooks.

Microsoft Dynamics GP logo

Microsoft Dynamics GP

EDI docs, pushed to GP.

Odoo logo | Lowe's EDI docs

Odoo

EDI docs, pushed to Odoo.

Acumatica logo | Integrate with Lowe's

Acumatica

EDI docs, pushed to Acumatica.

Xero logo

Xero

EDI docs, pushed to Xero.

Infor logo

Infor

EDI docs, pushed to Infor.
Zoho logo

Zoho

EDI docs, pushed to Zoho.
ShipStation logo

ShipStation

Automate Shipping.
UPS logo

UPS

Automate Fulfillment. 
ShipWise logo

ShipWise

Automate Shipping.
Frieghtview logo

Freightview

Automate Shipping.
Stallion Express logo

Stallion Express

Automate Shipping.
PPM Fulfillment

PPM Fulfillment

Automate Fulfillment. 

Stay compliant and in control of every Lowe's EDI order.

Lowe's EDI – Frequently Asked Questions (FAQs)

Have questions about how OrderEase helps with Lowe's EDI orders? You're in the right place. Find answers to the most common questions about automating workflows and EDI software.

What is EDI?

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.

 

Why does Lowe’s require EDI?

Lowe’s mandates EDI to streamline supply chain communication, reduce errors, improve order accuracy, and enhance processing speed between suppliers and its internal systems.

 

What EDI documents are required by Lowe’s?

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.

Can EDI be integrated with my existing systems?

Yes. EDI can be integrated with ERP, inventory, accounting, or warehouse systems to automate data exchange and reduce manual input.