John Lewis EDI - update EDI contact details

Supplier Actions

Overview

For suppliers who wish to update the contact details for EDI-related contact from JLP. 

  • Complete a request for help below to update your contact details for EDI-related contact from JLP
  • This contact will receive EDI invoice rejection emails
  • Ensure any additional email contacts are from a domain that we have validated 
  • This will only change the email we hold on file for EDI contact, to update any other account contact details click here
  • We will send a confirmation email once the changes have been made.

 

Submit a help request

Solution Properties

Solution ID
210806120732230
Last Modified Date
02/14/2023 02:57:30 PM
Attributes
Article Type
  • Article Type: How To
Taxonomy
  • Finance - Supplier > New Connections
Collections
  • Finance - Supplier Help
Views
0