Lowe’s EDI Integration
Alluvia’s Lowe’s EDI integration helps suppliers stay compliant by automating purchase orders, ASNs, invoices, and inventory updates directly with Lowe’s vendor systems. By syncing data in real time between Lowe’s and your ERP or WMS, Alluvia removes manual entry, reduces chargebacks, and improves operational accuracy across fulfillment and replenishment.
Lowe’s EDI Transaction Support
Alluvia supports Lowe’s full EDI document set with prebuilt, compliance-aligned mappings that speed up onboarding and ensure accurate data flow across ordering, shipping, payments, and inventory. Every file updates automatically between Lowe’s, your ERP, warehouse, and logistics systems for complete visibility and smoother operations.
- EDI 850 – Purchase Order
- EDI 856 – Advanced Ship Notice (ASN)
- EDI 810 – Invoice
- EDI 855 – Purchase Order Acknowledgment
- EDI 860 – Purchase Order Change
- EDI 846 – Inventory Inquiry / Advice
- EDI 820 – Payment Order / Remittance Advice
- EDI 997 – Functional Acknowledgment
- EDI 824 – Application Advice
- EDI 852 – Product Activity Data
- EDI 753 – Routing Request
Smart Solutions Start with Simplicity
Let us show you how quickly you can connect your ERP to ecommerce and marketplace systems using a simple drag-and-drop mapping interface powered by flexible integration architecture. Alluvia is a plug-and-play solution at a cost you can control.
