850 Purchase Order - LowesLink

Lowe's Companies, Inc. Purchase Order - 850 21
PO1 Baseline Item Data
Pos: 010 Max: 1
Detail - Mandatory
Loop: PO1 Elements: 11
User Option (Usage): Mandatory
Purpose: To specify basic and most frequently used line item data
Element Summary:
Ref Id Element Name Req Type Min/Max Usage Rep
PO101 350 Assigned Identification O AN 1/20 Mandatory 1
PO102 330 Quantity Ordered C R 1/15 Mandatory 1
PO103 355 Unit or Basis for Measurement Code
O ID 2/2 Mandatory 1
All valid X12 codes are used.
PO104 212 Unit Price C R 1/17 Mandatory 1
PO105 639 Basis of Unit Price Code O ID 2/2 Optional 1
Code Name
NC
QT
No Charge
Quoted
PO106 235 Product/Service ID Qualifier C ID 2/2 Mandatory 1
Code Name
CB
Buyer's Catalog Number
PO107 234 Product/Service ID C AN 1/48 Mandatory 1
PO108 235 Product/Service ID Qualifier C ID 2/2 Optional 1
Code Name
VC
Vendor's (Seller's) Catalog Number
PO109 234 Product/Service ID C AN 1/48 Optional 1
PO110 235 Product/Service ID Qualifier C ID 2/2 Optional 1
Code Name
UK U.P.C./EAN Shipping Container Code (1-2-5-5-1)
PO111 234 Product/Service ID C AN 1/48 Optional 1
User:
Listed below is an example of the data.
PO1*1*25*EA*2.5**CB*Lowe's SKU*VC*Vendor model*UK*GTIN\
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's using Lowe's item number.
If you are not receiving any model numbers on your EDI PO's you will need to contact your EDI Coordinator. If you have a model number
missing or incorrect, please have your salesperson contact your MA to get your model number entered or corrected.**
X12V4010 5/21/2009