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Invoice Status on JDSN
Deere employees, Suppliers, and e-Invoice Suppliers can view the status of invoices submitted to John Deere on the John Deere Supply Network JDSN) web site. The descriptions below describe the various scenarios that may be encountered when dealing with viewing invoice status on JDSN.

 
Deere Employees
Deere employees can view the status of supplier invoices on JDSN on the invoice status report. The invoice status report can be found on the left side of JDSN under the payment heading. Click on the link to Invoice Status to go to the invoice status report. Users must login with their Deere userid and password and then enter a supplier number. Users can also view invoice attachments on the report by clicking the Invoice Attachments button before retrieving the report. Go to the JDSN Invoice Status Report.

Suppliers with JDSN userids
Suppliers with JDSN userids can view the status of invoices submitted to John Deere on JDSN on the invoice status report. The invoice status report can be found on the left side of JDSN under the payment heading. Click on the link to Invoice Status to go to the invoice status report. Users must login with their JDSN userid and password. Users can also view invoice attachments on the report by clicking the Invoice Attachments button before retrieving the report. Go to the JDSN Invoice Status Report.

E-Invoice supplier - no userid
Suppliers using e-Invoice can view the status of invoices on the View Invoice Status screen in e-Invoice. You must use the information from the previously submitted invoice to gain access. Go to JDSN e-Invoice
Note: Only suppliers that have previously submitted an invoice using the e-Invoice tool will be able to view an invoice submitted via e-Invoice. To view the details of an e-Invoice, click on the underlined invoice number.
 
 
 
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