Look Ahead: EDI Invoicing - Supplier Portal

Does your query relate to Waitrose or John Lewis orders?

John Lewis
What is your reason for contacting John Lewis?
- New connection/set up/test
  Please select the relevent option
  - New set up / connection
    Do you supply Sale Or Return (SOR) or (standard) goods?
    
    New GFR setup/connection
    
    New SOR (Sale or Return) setup/connection
  - Change existing connection
  - Test new connection - orders
    Please select the relevant option
    
    I need a test order
    
    I've not received my test order
    
    I've successfully received my test order
  - Test new connection - invoices
    Please select the relevant option
    
    Ready to submit first invoice
    Select the relevant format for your EDI set up
    
    EANCOM (EDIFACT)
    
    TRADACOMS
    
    Test invoice submitted and awaiting feedback
    
    Feedback received on test invoice
- Orders
  What issue have you encountered?
  - I haven't received an order
  - There's an issue with order information
- Invoices
  Please select the relevant option
- Update your EDI contact details
- EDI Specifications
  Please select
  - Eancom
    Please select the relevant option
    
    Order cancellation
    
    Order acknowledgements
    
    Advanced shipping notice/ Despatch advice
    
    Weekly stock
    
    Sales reports
    
    Connect
  - Tradacoms
  - Mandatory Fields Listing
Waitrose
What is your reason for contacting Waitrose?
- New set up / connection / testing
  Please select the relevant option
- Orders
- Invoices
  Please select the relevant option
- Update your EDI contact details
- EDI Specifications
  Please select