Supply Lens automates the complete Morrisons EDIFACT document cycle — purchase orders and order changes received via Opentext VAN, DESADV ASNs transmitted on dispatch, INVOIC invoices and debit notes formatted to Morrisons' compliance requirements.
Morrisons operates on full EDIFACT throughout — there is no Tradacoms in the Morrisons EDI relationship. All five message types travel via the classic Opentext VAN connection, and each one is handled end-to-end by Supply Lens without manual intervention.
Full EDIFACT syntax handling for all five Morrisons message types, inbound and outbound, with mandatory field validation before transmission.
Opentext VAN connection managed by Supply Lens. No need to set up or maintain your own VAN account for the Morrisons trading relationship.
ORDERS mapped directly to sales orders in Unleashed, CIN7 Core, CIN7 Omni, Linnworks or Enterpryze. ORDCHG handled against the open order without manual reconciliation.
All Morrisons depot codes and GLNs are pre-loaded in Supply Lens. Products are imported once and the workflow handles both location and product cross-referencing automatically on every order — no manual setup or maintenance required from you.
INVOIC generated from confirmed despatch data and transmitted outbound. Debit notes arrive inbound from Morrisons as INVOIC messages and are matched against open invoices in your ERP automatically.
All five message types monitored in real time. Transmission failures, validation errors and unmatched depot codes surface as alerts before they become chargebacks.
Morrisons uses its own depot codes and GLN references across its RDC network. Supply Lens ships with all Morrisons location data pre-loaded — depot codes are cross-referenced and applied to every outbound DESADV and INVOIC automatically. Products are imported once, and your product cross-reference is triggered by the workflow on every order.
Morrisons onboarding involves their supplier trading team, Opentext VAN routing setup, and your product and depot data. Supply Lens manages the VAN connection and EDIFACT configuration — you provide the inputs below.
EDI onboarding includes additional steps for VAN routing confirmation and live network testing before go-live.
Supply Lens routes Morrisons ORDERS directly into Unleashed, CIN7 Core, CIN7 Omni, Linnworks, Enterpryze or other connected ERPs — with the correct item codes, document series, and Morrisons depot mapping.
Opentext VAN connection already in place. We handle the Morrisons-specific setup — supplier codes, depot GLN routing, SSCC configuration, and all five EDIFACT message types — from day one.