Skip to content
logo logoSelf Service
Sign In Sign Up
  • Home
  • Knowledgebase
Back

Weekly sales reports - John Lewis EDI

Updated 07/12/2024 11:24:52 AM
  • PDF
  • Print
  • Copy To Clipboard
  • Collapse All Expand All

Supplier Actions


Overview

By special agreement with our Buying Office, we can send you weekly sales information. Sales figures will be accumulated by product (consumer code), and sent at the end of each week on a Sunday (the John Lewis week is Sunday to Saturday).

  • Products must be fully stock numbered on our assortment with consumer codes
  • The sales information is normally sent summarised for all branches at product level. By arrangement, the information can be shown at branch level
  • All transactions are included and sent as separate lines. eg Sales - QTY+153 / Returns - QTY=61
  • If returns are greater than sales, a negative figure will be transmitted
  • We will only transmit data for stock numbers that have had any activity since the last weekly sales report
  • Click below to see the EDI specifications for this report

 

Related Solutions

  • Check for receipt of invoice - Waitrose EDI
  • EDI Invoicing
  • Debit note dispute
  • Submit a query to the John Lewis Finance Service Centre

Most Helpful Solutions

Template Solution ID
JLP10346
Solution ID
210629125801030
Category
  • Finance - Supplier > Invoice Inquiry

Solution to Copy:

Copy to Clipboard

Failed to download PDF file.

Problem creating pdf file for the solution: 210629125801030
Close

Acknowledged.

Thank you for acknowledging that you have read and understood this solution.

Failure.

Unable to acknowlege. An error occurred.
Upland RightAnswers | Self Service - 2024R2
© Sun Jun 29 13:02:44 UTC 2025 Upland Software, Inc. All Rights Reserved