Feedback received on test invoice - John Lewis EDI

Supplier Actions

Overview

  • Please contact your EDI provider with the feedback you have received to make the required adjustments to the file and then send a new test invoice
  • If the feedback relates to product set up, cost, or early settlement discount please contact your Buyer

Solution Properties

Solution ID
210629134411720
Last Modified Date
02/14/2023 02:44:23 PM
Attributes
GCM Case Type
  • Finance Operations: EDI Setups
  • Article Type: How To
Taxonomy
  • Finance - Supplier > New Connections
  • Finance - Supplier > Invoice Entry
Collections
  • Finance - Supplier Help
Views
0