Vendor Information
Vendor ID: * 8 * * * / *One Vendor Number Per Form
Vendor Type: / USA (V) / Canada (C) / (Example V000… for US or C000… for Canada)
EDI Vendor? / Yes No / Submission Date:*
Vendor Name:*
Vendor Contact Name (First and Last):*
Vendor Contact Email Address:*
Vendor Contact Phone:*
Lowe’s Buyer Contact Name (First and Last):*
Lowe’s Buyer Contact Email:*
User Information* *One ID Per form
First Name:* / Last Name:*
User Email Address:* / Job Title:*
LowesLinkÒ User ID: / Old Bidder User ID:
Language:* / EN / Currency:* / USD CAD
Overall Preferences* *One Preference Per form: EXP01 / USA or CAE01 / CAN)
Set ID:*
Localization Country:*

* = REQUIRED INFORMATION – Form will be returned to sender if not populated

Email the completed form to

Vendor Role and Descriptions
This role will have the ability to perform all of the activities below:
·  Accept Terms & Conditions on behalf of the vendor
·  Accept Self Service Agreements
·  Create a Self Service Invoice on the Self Service Invoice Portal
·  Create Advance Shipment Notices (ASNs) and reviews ASN History
·  Maintain vendor address and contact information
·  Monitor Performance Metrics; On-Time, Quality, Quantity, and PO/Receipt performance
·  Respond to Purchase Orders by creating Purchase Order Acknowledgements (POAs) and reviews POA history
·  Review Invoice Cycle, Vouchers, Payments, Matching Exceptions, Supplier Dashboard and Receivables Aging Balance
·  Review Purchase Orders, Change Orders, and Order Summary information
·  Review Voucher, Payments, and Balance information
·  View, Print and delete the invoices before being processed as Vouchers
Security Administration Use
These roles are built in to Vendor_User
LWS_BASIC_USER
LWS_SUPX_ACCOUNT_MNGR_SRM / LWS_SUPX_EXTERNAL_USER_SRM LWS_SUPX_ORDER_MNGR_SRM
LWS_SUPX_SUPPLIER_SRM
XMLP Service User

LOWE’S COMPANIES, INC. 08/01/2017

PeopleSoft Fin 9.2 – Spend Management Access Request Form Page 1 of 1