810 Invoice

Example: N1*ST**92*960\ N1*MA**92*701\ N1*RI**94*12345\ 810 TURN AROUND INFORMATION: In the first N1 segment you must return the N1-01 and N1-04 element of the 850 PO in the N1-01 and N1-04 of the 810 invoice. However, the N1-03 will have different qualifiers sent in the 810 invoice than what was received in the 850 PO.

Example: N3*street address\ 810 TURN AROUND INFORMATION: You must turn around the N3 segment, as received in the 850 PO, in the N3 segment of the 810 invoice.

If country code specified in N404 is CAN, then the Canadian Standard Postal Format must be used. The postal code should be in upper case and expressed in the format of ANA NAN, where A = alpha and N =numeric. It should have one space between the first three and last three positions. The country code used is the three letter ISO 3166 international standard code (USA/CAN/MEX). Example: N4*city*state/province*postal code*country\ 810 TURN AROUND INFORMATION: You must turn around the N4 segment, as received in the 850 PO, in the N4 segment of the 810 invoice.

Example: IT1*1*20*EA*3.25**CB*40971***UK*00123456789012\ 810 TURN AROUND INFORMATION: We prefer that you return the same information that you received in the PO1 segment of the 850 in the IT1 segment of the 810. However, the only fields that are mandatory in the 810 are the first seven fields, through the Lowe's item number. **Depending on the country you are shipping the product to, remember any one item number could have multiple model numbers. Please remember to fill the order using your model number and invoice Lowe'susing Lowe's item number. If you are not receiving any model numbers on your EDI POs, contact Lowe's EDI Analyst. If you have a model number missing or incorrect, your salesperson should contact Lowe's Merchandising to get your model number entered or corrected.**

Example: SAC*C*D240***675*******06***FREIGHT CHARGE\ 810 TURN AROUND INFORMATION: The information received from the 850 SAC is not automatically returned in the 810 invoice. The new store qualifier (SAC02) is just one of many codes that can be returned in the SAC of the 810 invoice. Additional Information: SAC02=H850 conveys Excise Tax for Hawaii and Alaska only. SAC02=G090 conveys California Carpet Stewardship Assessment Fees. For Special Order Sales POs, only the following SAC codes are permitted for the Invoice. If other SACcodes are submitted, the Invoice will reject. * C680 Environmental Protection Service * G090 California Carpet Stewardship Assessment Fee * H850 Excise Tax for Hawaii and Alaska only The vendor’s SOS item should have all charges built into the cost of goods as approved by Lowe’sMerchandising Team. Upon receipt of a Lowe’s SOS PO, the vendor should ensure each line item on the PO encompasses all costs before submitting an order status. If an additional charge is realized, the vendor may contact the store to review the SOS PO or submit an Invalid Item data exception in the order status. When a data exception is submitted, the original PO must be canceled and a new PO released if the additional costs are approved by the store/customer.

Example: ISS*1*PL\ ISS*2*CA\ Above is an example of a shipment containing 1 pallet plus 2 cases.