John Lewis Partnership Supplier Portal John Lewis Partnership Supplier Portal

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EDI Invoicing
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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 relevant option
New set up / 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
TRADACOMS
EANCOM (EDIFACT)
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
Submit an invoice
Invoice rejection received
Check for receipt of invoice
TAXCON
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
Brand new set up
Change existing details
Testing for a new connection - orders
Testing for a new connection - invoicing Is this the first time you have tested EDI for invoicing?
Initial test
Subsequent test
Orders
Invoices Please select the relevant option
Submit an invoice
Invoice rejection received
Check for receipt of invoice
Update your EDI contact details
EDI Specifications Please select
Tradacoms Order Specification
Tradacoms Order Acknowledgement Specification
Mandatory Fields Listing
Tradacoms Invoice Specification