Supplier Actions
Overview
This is for Sale or Return (SOR) suppliers who wish to set up an EDI connection for John Lewis. Please note SOR suppliers can only be set up for daily sales messages via EDI.
Please ensure you have reviewed the specifications for daily sales and that your EDI software will pick up and not reject any new ANA location codes we send.
If you are not a SOR supplier and wish to set up EDI please complete the form here.
Actions
- Complete the SOR specific EDI setup form
- Attach the completed form as a one page PDF whilst completing the help request below
- If the connection is AS2 please ensure you attach your AS2 certificate and complete the AS2 template
Next Steps
Once we have received the completed form if all required information is present we will request the connection setup with our EDI provider.
We will be in touch when ready to test the connection or if any other information is required. We aim to complete your request within three working days.