Lowe's Code AWY: AWY program allowance deduction (Tracking Code AWY / DM######P).
Lowe's Tracking Code AWY (paired with DM + 6 digits / DM + 6 digits + P) represents an AWY marketing/infrastructure allowance deduction withheld per your supplier contract. It is disputable if the rate or purchase base exceeds your signed agreement or duplicates an off-invoice allowance.
Why Lowe's issues Code AWY.
- Duplicate deduction where the allowance was already netted from invoices
- Incorrect purchase volume base used to compute the periodic allowance
Documents that win.
- Signed Lowe's Vendor Agreement detailing AWY allowance terms
- Detailed backup requested via LoweLink ticketing
- Remittance and invoice ledger showing prior allowance settlements
How to dispute it.
Find remittance line for Code AWY in Vendor Inquiry / Ticketing in Lowe's Vendor Gateway (LoweLink). Note the PO, invoice number, and claim amount.
Collect and verify documentation: Signed Lowe's Vendor Agreement detailing AWY allowance terms, Detailed backup requested via LoweLink ticketing, Remittance and invoice ledger showing prior allowance settlements. Ensure piece counts and timestamps match.
File dispute claim package via Lowe's AP Portal selecting claim reason for Code AWY (AWY program allowance deduction (Tracking Code AWY / DM######P)) and attaching all verification documents.
Monitor claim status in Lowe's AP Portal until approved (30-60 days). Approved credit memo will apply to a future settlement remittance.
Lowe's allows suppliers to dispute AP deductions in Vendor Inquiry for up to 18 months after the last activity date. Check your remaining filing window with our free Dispute deadline checker.
Source: Lowe's supplier guidance · Verified by Laxmi Narayan · 2026We audit remittances, assemble proof documents, and handle end-to-end Lowe's deduction recovery on pure contingency. We'll check whether yours is disputable, free, in 72 hours.