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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

 

Big Lots uses SPS Commerce for EDI testing. If you would like to notify SPS Commerce so one of their representatives can contact you, please fill out the form at the following link. Let us know if you do not hear from SPS Commerce within two business days.

Visit SPSCommerce.net


BIG LOTS EDI DOCUMENTS

Purchase Order Terms and Conditions (Import)
Purchase Order Terms and Conditions (Domestic)
X12 810 Invoice
X12 850 Purchase Order
X12 856 Ship Notice - Manifest
X12 860 Purchase Order Change Request