CFI PORTAL RESOURCE GUIDE

PAYMENT SCHEDULE

Select the Payment Schedule tab in the portal to view all in program billable items and their payment amount for each.

• Date field should be set to RO Date • Use drop-down menu to select account- Lowe’s Retail • Use drop-down menu to select Product Group

If a promo is active all pricing will be found under the designated “PROMO” type. All other line items can be found under “STANDARD”.

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