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Order cancellations - John Lewis EDI

Updated 10/13/2023 09:54:41 AM
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Supplier Actions


Overview

Eancom suppliers

  • If your EDI software can accept them, we would like to send you order cancellations
  • Orders cancellations are sent seven times a day (09:30, 10:30, 12:30, 14:30, 16:30, 21:30 and midnight)
  • If you have any questions about receiving order cancellation files please contact your EDI provider

Tradacom suppliers

  • Order cancellations are sent in the same file as orders - ORDHDR
  • You'll see that the transaction type segment TYP is different - TYP=0430 is for orders / TYP=0400 is for cancellations


  


Related Solutions

  • EDI - Tradacoms Invoice specifications
  • John Lewis EDI - order acknowledgements
  • EDI Invoicing

Most Helpful Solutions

Template Solution ID
JLP10349
Solution ID
210629125610567
Category
  • Finance - Supplier > Invoice Entry

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