John Lewis Partnership Supplier Portal John Lewis Partnership Supplier Portal

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Goods Not for Resale Goods for Resale Sale or Return/Direct to Customer
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Action

For Goods for Resale FAQs, please click here


For Sale or Return/Direct to Customer FAQs, please click here

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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