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Issue with order information - John Lewis EDI

Updated 02/14/2023 02:50:59 PM
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Overview

Please contact your Buyer to confirm that the order was raised correctly and verify the products set up on our system.

Note: Orders are sent in a standard format which cannot be amended. If you wish to see your EDI order in a different format, please contact your EDI provider.

Related Solutions

  • Are you able to login to Coupa?
  • EDI Invoicing
  • Submit a query to the John Lewis Finance Service Centre

Most Helpful Solutions

Template Solution ID
JLP10374
Solution ID
210727153822797
Category
  • Finance - Supplier > Invoice Entry

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