Levi Strauss invoice firewall requirements are as follows:

• ID
• Legal Entity
• Supplier VAT/GST identification number
• Customer's VAT/GST identification number
• Person Reference @levi.com email address - Required for Non-PO
• Issue Date
• ID (Purchase Order Reference) - Required for PO supplier’s
• Line ID - Required for PO supplier group
• Price
• Quantity
• Currency
• Delivery address
  • Region codes must be input in 2 character ISO format. Example ON versus Ontario
• Line Tax
• Line description
• Line quantity
• Line unit of measure
• Line price
• Tax Exemption Reason (Required for certain tax values chosen) - Required only if exempt tax code is selected, optional otherwise
• Invoice Amount cannot be 0.00

Levi Strauss credit note firewall requirements are as follows:

• Credit Note ID
• Legal Entity
• Invoice Number
• Invoice Line Number
• Issue Date
• Purchase Order Line ID - Required if PO number present at header
• Line description
• Line quantity
• Line unit of measure
• Line price
• Line tax