John Lewis Partnership Supplier Portal John Lewis Partnership Supplier Portal

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Do you want to enter an invoice on Coupa or inquire about previous submissions?

Coupa Invoice Inquiry Coupa Invoice Entry
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Do you want to enter an invoice on Coupa or inquire about previous submissions?

Coupa Invoice Inquiry Please select supplier account type
Goods Not For Resale Which action would you like to take?
I would like to view the payment & remittance advice in Coupa
I am unsure of the invoice status in Coupa
I am unable to locate the invoice in Coupa
I would like to view my purchase order in Coupa
I would like to resolve a invoice tax error
Goods For Resale What is your query relating to?
Invoice management Select from the below
Check why an invoice hasn't been paid
Check for Missing Invoice
Editing a GFR Invoice
Purchase Order management Select from the below
Viewing GFR Purchase Orders
Check for Missing PO
Understanding your GFR PO
Other Select from the below
Reconcile Account
Download a Copy of a Debit Note
Booking Holds
Sale or Return/Direct to Customer Select from the below
Understanding SOR or D2C Sale or Return Data Report and Coupa Invoice Lines
Using Sale or Return Purchase Order weekly data in Coupa
Viewing SOR or D2C Purchase orders and SOR Data on Coupa
SOR Self Billing Agreements
Invoice Statuses
I would like to view the payment & remittance advice in Coupa
Viewing Invoices and payment dates
Coupa Invoice Entry Select from the below
Goods Not for Resale Which action would you like to take?
I would like to enter a Core Home Services invoice
I would like to enter a credit
I would like to enter a GNFR invoice Do you have a purchase order number for your invoice?
Yes, I would like to create a GNFR invoice against a purchase order
No, I have been provided with a 17 digit Charge Code
Goods for Resale Select from the below
Converting GFR PO into an Invoice
Create an Invoice (if PO is missing)
Create a GFR Credit Note
Create a GFR Dissection Charged Invoice
Uploading a POD
Submitting OPD Shipping Documents
Create an invoice Overseas Supplier
Convert a Long Line PO into an Invoice
Sale or Return/Direct to Customer Select from the below
Creating SOR or D2C Credit note
Convert an SOR PO into an Invoice