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Connection changeover - John Lewis EDI

Updated 02/14/2023 02:30:38 PM
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Supplier Actions


Overview

This is for John Lewis suppliers who have an existing EDI connection with JLP which they wish to update.

Please ensure you have reviewed all relevant specs. For information on messages we can send and receive, please see here.

Actions

  1. If you are changing your mailbox or EDI provider we require the following information
  • Original EDI provider
  • Original mailbox and destination mailbox
  • Qualifier and ID that's to be moved
  • Preferred migration schedule, date & time
  1. Please complete the EDI setup form linked below
  2. Once complete, return on webform by submitting a help request

 

Note: You must include the connection type and the correct 6 digit supplier number.

 

Submit a help request

Related Solutions

  • EDI Invoicing
  • Submit a query to the John Lewis Finance Service Centre

Most Helpful Solutions

Template Solution ID
JLP10340
Solution ID
210629123924140
Category
  • Finance - Supplier > New Connections

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