Supply Lens automates the complete Morrisons document cycle. Purchase orders and order changes arrive over their managed network. Despatch advices are transmitted as goods leave your warehouse, and invoices and debit notes are formatted to Morrisons' compliance requirements before they are sent.
Supply Lens handles all five Morrisons message types automatically from end to end. Documents are received, processed and delivered without rekeying, helping suppliers maintain a smooth, reliable and efficient trading relationship with Morrisons.
Full handling of all five Morrisons message types, inbound and outbound, with mandatory field validation before transmission.
The network connection is held and maintained by Supply Lens, so there is no account to set up or maintain on your side for the Morrisons trading relationship.
Purchase orders mapped directly to sales orders in Unleashed, CIN7 Core, CIN7 Omni, Linnworks or Enterpryze. Order changes handled against the open order without manual reconciliation.
All Morrisons depot codes and GLNs are pre-loaded in Supply Lens. Once your cross-reference is established, the workflow resolves both location and product references on every order. New or unmatched identifiers are held and surfaced for mapping rather than creating an incorrect order.
Invoices generated from confirmed despatch data and transmitted outbound. Debit notes arrive inbound from Morrisons 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, so depot codes are cross-referenced and applied to every outbound despatch advice and invoice. Once your product cross-reference is established, the workflow resolves it on every order, and new or unmatched identifiers are held for mapping rather than creating an incorrect order.
Morrisons onboarding involves their supplier trading team, managed network routing setup and your product and depot data. Supply Lens manages the connection and the message configuration. You provide the inputs below.
Onboarding includes additional steps for network routing confirmation and live network testing before go-live.
Supply Lens routes Morrisons purchase 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.
managed network connection already in place. We handle the Morrisons-specific setup from day one: supplier codes, depot GLN routing, pallet label configuration and all five message types.