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VENDOR EDI ENABLEMENT

 

Welcome to the Big Lots Electronic Data Interchange (EDI) requirements webpage.  The purpose of this page is to provide our vendors with a list of EDI documents currently used by Big Lots in an easy to access, centralized location.  Big Lots is committed to the use of EDI for the purpose of exchanging information with its vendors in an efficient and accurate manner.

If you have questions regarding EDI setup with Big Lots please contact the Big Lots EDI Department at biglotsedidept@biglots.com

 

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BIG LOTS EDI DOCUMENTS

Purchase Order Terms and Conditions (Import)
Purchase Order Terms and Conditions (Domestic)
204 Motor Carrier Load Tender
214 Transport Carrier Shipment Status Inquiry
X12 810 Invoice
X12 850 Purchase Order
X12 856 Ship Notice - Manifest
X12 860 Purchase Order Change Request