Submit an invoice - John Lewis EDI

Supplier Actions

Overview

  • To submit invoices via EDI please contact your EDI provider for support
  • Please ensure your EDI connection details have been sent/setup, if you have not yet done this please refer to link to new JL connection page
  • Please ensure you have completed the invoice testing before sending a live invoice
  • Alternatively, you can submit invoices via Coupa 
  • If an order is more than 3 months old invoices against it must be submitted via Coupa.

Solution Properties

Solution ID
210629124931677
Last Modified Date
02/14/2023 02:38:16 PM
Attributes
Article Type
  • Article Type: How To
Taxonomy
  • Finance - Supplier > Invoice Entry
Collections
  • Finance - Supplier Help
Views
0