John Lewis EDI test new connection - invoices

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Once the EDI connection is in place we will ask you to send a test invoice to validate in our systems.

Invoices sent via EDI whilst in testing will not be processed and must be submitted via iSupplier.

 

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022118012412001
Last Modified Date
02/14/2023 02:41:45 PM
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  • Article Type: Decision Tree
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