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LowesLink ® Vendor Inquiry (VI) Check Search Lowe’s Logo and LowesLink® are registered trademarks of LF, LLC. All Rights Reserved. 1 Revision Date: 08/2019

LowesLink® Vendor Inquiry · Check Search –Check List Menu: Toggle between Vendor Inquiry Options 7. Check Search –Check List Search Results: Sum of Invoices and Checks for Days

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LowesLink®

Vendor Inquiry (VI)

Check Search

Lowe’s Logo and LowesLink® are registered trademarks of LF, LLC. All Rights Reserved.

1

Revision Date: 08/2019

Agenda

2

• Home 3

• Search 4

• Check List 7

• Invoice List 14

• Invoice Detail 18

• Discount Vendor Example 20

• Application Questions 23

Slides

Vendor Inquiry Home PageSelect Check Search Option

3Note: [email protected] is the email address referenced on all screens.

Check Search - CompanySelect US or Canada

4

Check Search – VendorSelect Vendor

5

Check Search – Time Span (Days)Select Time Span

Time Span = 30, 60, 90, 365, or 730 Days

6

Check Search – Check ListMenu: Toggle between Vendor Inquiry Options

7

Check Search – Check ListSearch Results: Sum of Invoices and Checks for Days Selected

8

Check Search – Check ListExample: US Vendor Number, 30 Day Time Span

9

Check Search - Check ListSystem allows sort by ascending and descending on all column headers

10

Check Search – Check ListSelect Download Check List Option

Note: You may see a message at the bottom of the screen as shown below or there may be a File Download box that displays in the middle of the screen.

11

Excel Download ResultsExample of downloaded check list

Save to Internal File for Records

12

Check Search – Check ListDrill Down Option on Check Number

13

Check Search – Invoice ListRemittance Detail Displayed in Invoice Number Order

14

Check Search – Invoice ListSelect Download Invoice List Option

Note: You may see a message at the bottom of the screen as shown below or there may be a File Download box that displays in the middle of the screen.

15

Excel Download ResultsExample of downloaded invoice list

Save to Internal File for Records

16

Check Search – Invoice ListDrill Down Invoice Number Option

17

Check Search – Invoice Detail

18

Check Search – Invoice DetailPrint Option: Defaults to Portrait

Change to Landscape under Preferences option (if needed)

19

Discount Vendor ExamplePaid Amount = Sum of Invoices – Sum of Discounts

20

Discount Vendor ExampleCheck Amount = Invoice Amount - Discount

21

Discount Vendor ExampleCheck Amount = Invoice Amount - Discount

22

Application Questions

Please contact the Finance Resource Center by:

Email: [email protected]

Phone: (336) 658-2121 choosing Option 3 LowesLink® / Option 1 LowesLink® Vendor Inquiry

Finance Resource Center Hours of Operation:

Monday – Thursday from 8:00 AM – 5:00 PM EST

Friday from 8:00 AM – 2:00 PM EST

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