Articles in this section

Set up a connection to Lowes

Start establishing a connection to Lowes in either of the following ways:

  • After you sign in to your integrator.io account, on the My integrations page, click Create and select Connection from the drop-down options.

    – or –

  • From the left menu, go to Resources > Connections. Then, click + Create connection at the top right. 

    – or –

  • While working on a new or existing integration, you can add an application to a flow by clicking Add source or Add destination/lookup.

In the resulting EDI trading partners list, select Lowes AS2 or Lowes FTP.

Lowes.jpg

The Create connection pane opens with required and advanced settings.

Before you can establish your connection, you and your partner must exchange certain pieces of info. For more information,

Supported Lowes X12 documents

The supported X12 document types for the Lowes trading partner are listed below:

  • Purchase order - 850

  • Purchase order change request - 860

  • Purchase order acknowledgement - 855

  • Invoice - 810

  • Ship notice - 856

Was this article helpful?
0 out of 0 found this helpful

Comments

0 comments

Article is closed for comments.