Issue with order information - John Lewis EDI

Supplier Actions

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.

Solution Properties

Solution ID
210727153822797
Last Modified Date
02/14/2023 02:50:59 PM
Attributes
Article Type
  • Article Type: How To
Taxonomy
  • Finance - Supplier > Invoice Entry
Collections
  • Finance - Supplier Help
Views
0