Sheet 1: Help

	
	

		

 
		
		
	

		
	

		
	

		
	

		
	

		
Frequently Asked Questions:
		
	

		


		


		


		


		


	
	

		
 What is my 6 or 10 digit ASDA Supplier Number?
		


		


		


		


	
	

		
  Your 6 digit supplier number is the number shown on your invoice if you sell goods for resale.
		


		


		


		


	
	

		
  If you supply goods not for resale then this will be a 10 digit supplier number.
		


		


		


		


	
	

		


		


		


		


		


	
	

		
 I can't add more than 100 invoices/lines, what do I do?
		


		


		


		


	
	

		
  If your query requires more than 100 invoices or lines to be submitted, you will have to submit a second query form containing the remaining lines.
		


		


		


		


	
	

		


		


		


		


		


	
	

		
Back to the Query Form:
		
	

		


		


		


		


		


	
	

		
Go to Section 1
		


	
	

		


		


		


		


		


	
	

		
Go to Section 2
		


	
	

		


		


		


		


		


	
	

		
Go to Section 4
		


	



Sheet 2: 1

	
	

		

 
		
		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		
Global Business Services - UK Query Form
		


		


		


		


		
Help?
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Please enter the details required in the boxes provided. 
		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Section 1: Supplier Details
		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 ASDA Supplier Number:
		


		


		


		


		


		
ASDA Supplier Number required
		
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Supplier Contact Name:
		


		


		


		


		


		
Contact Name required
		
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Supplier Contact Email Address:
		


		


		


		


		


		
Contact Email Address required
		
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Supplier Contact Telephone Number:
		


		


		


		


		


		
Contact Telephone Number required
		
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		



Sheet 3: 2

	
	

		

 
		
		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


	
	

		
Global Business Services - UK Query Form
		


		


		


		


		
Help?
	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Please enter the details required in the boxes provided. 
		
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Section 2: Query Details
		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Supplier Internal Reference:
		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Click on the relevant query type below to enter your query details:
		


		


		


		


		


		


		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Disputed Debit Note (Goods for Resale Suppliers)
		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Disputed Debit Note (Goods Not for Resale Suppliers)
		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Unpaid Invoice
		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Request for Copy Document
		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Disputed Invoice from ASDA to Supplier
		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
 Invoice No Longer Outstanding On Supplier Ledger
		


		


		


		


		


		


	
	

		


		


		


		


		


		


		


		


		


		


		


		


		


	
	

		
Go Back