Subsequent invoice connection testing - Waitrose EDI

Supplier Actions

Overview

This is for Waitrose suppliers in the process of invoice validation (testing) with JLP. If you have not sent a test invoice to us before please follow the steps here. If you have not made us aware of a change in your connection please do so here.

Actions

  1. Please make any required amendments to your test invoice from previous feedback
    Note: If you are unsure how to make the required changes please contact your EDI provider.
  2. Send the amended test invoice in production against a live PO to the Waitrose mailbox (5000169000001) quoting 'INVTES' in application ref (STX+SNRF segment)

Next steps

Once we have received your test invoice, we'll be in touch to confirm the invoice and order details have been received correctly. 

If you have submitted a test and not received feedback within 72 hours, please submit the help request below.

Submit a help request

 

Solution Properties

Solution ID
210806105202737
Last Modified Date
05/17/2023 11:18:17 AM
Attributes
GCM Case Type
  • Finance Operations: EDI
  • Article Type: How To
Taxonomy
  • Finance - Supplier > New Connections
  • Finance - Supplier > Invoice Entry
Collections
  • Finance - Supplier Help
Views
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