Supplier Actions
Overview
This is for Waitrose suppliers in the process of invoice validation (testing) with JLP. If you have not sent a test invoice to us before please follow the steps here. If you have not made us aware of a change in your connection please do so here.
Actions
- Please make any required amendments to your test invoice from previous feedback
Note: If you are unsure how to make the required changes please contact your EDI provider.
- Send the amended test invoice in production against a live PO to the Waitrose mailbox (5000169000001) quoting 'INVTES' in application ref (STX+SNRF segment)
Next steps
Once we have received your test invoice, we'll be in touch to confirm the invoice and order details have been received correctly.
If you have submitted a test and not received feedback within 72 hours, please submit the help request below.