Details Header
The page self-billing invoices details provides information about all contents of a self-billing invoice.
Header and line details are available. In the tab “Header”, all self-billing invoice header data of the self-billing invoice is displayed.
Possible actions on this page:
Download
There are two download options:
Details Position
The page self-billing invoice details provides information about all contents of a self-billing invoice.
Header and position line details are available. In the tab “Details”, all self-billing invoice positions of the self-billing invoice are displayed.
Filtering
All filtering and sorting options apply to this table.
Overview
This page provides an overview on all self-billing invoices you have access to. In the table, each self-billing invoice number is displayed in a row.
Invoice Information
Training documents for suppliers:
Click here to access the user guides and video tutorial.
The page “Invoice Information” provides information about the most relevant contents of an invoice.
The top section is always visible and shows the most important details of the header and the line item. The section below is separated by 2 tabs which are described below.
Overview
The overview page for your purchase orders
This page provides an overview on all purchase orders you have access to. In the table, each purchase order schedule line is displayed in as a row line item.
3S Receipt Confirmation and Claim
On this screen, all elementary units (UE) are listed where you are are the consignee in a 3S process (Supplier-to-Supplier-Shipment).
As soon as the supplier of the goods has sent a despatch advice on a 3S purchase order schedule line, the UE(s) are visible in this screen.
Please note that cancelled elementary units are not shown. If the supplier or the customer cancels an UE, it will just disappear from this view and is no longe accessible for you.
Invoice Information
Training documents for suppliers:
Click here to access the user guides and video tutorial.
The page “Invoice Information” provides information about the most relevant contents of an invoice.
The top section is always visible and shows the most important details of the header and the line item. The section below is separated by 2 tabs which are described below.
Purchase Orders Overview Page
Click here to access the user guides and video tutorial.
FAQ for ordering and invoicing process / purchase to pay (P2P)
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