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Macs running OS X are not compatible with LowesLink®.  Refer to the Spend Management Supplier Requirements for more information. 


 
  
     System Access and Maintenance  
                Change Password & Password Help
                Logging into LowesLink® and Spend Management
                Login Password Issues
                Maintaining Supplier Information
  
     Purchase Orders (POs):  
                Reviewing Purchase Orders
                Printing Purchase Orders
                Creating a Purchase Order Acknowledgment (POA)
         Submitting POAs will streamline the order process and reduce the number of questions you receive from Lowe's.  
                Reviewing PO Change Orders
                Creating an Advance Shipment Notification (ASN)
         Submitting ASNs will reduce the number of questions you receive from Lowe's about product shipment.  
  
     Invoices and Payments  
                Accepting the Supplier Agreement - CAN
                Accepting the Supplier Agreement - US
         It is mandatory to accept the Supplier Agreement in order to submit invoices in Spend Management.  
                Important Message from Lowe’s on 01.26.17
                Creating a Self Service Invoice - CAN
                Creating a Self Service Invoice - US
                Self-Service Invoice Attachments
                Tracking Invoices and Payments
         If an invoice has not been paid, contact the Lowe’s Buyer.  
  
    



 
  
 


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