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EDI Integration

Read more about EDI Integration

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:

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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.

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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.

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Self Billing Invoice

Read more about Self Billing Invoice

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.

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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.

Read more about Overview

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.

Read more about 3S Receipt Confirmation and Claim

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.

Read more about Invoice Information

Purchase Orders Overview Page

Training documents for suppliers:

Click here to access the user guides and video tutorial.

FAQ for ordering and invoicing process / purchase to pay (P2P)

I have received a purchase order. What should I do?

1. Check the status of the purchase order.

2. If the status is “Open”, you can create an invoice after your delivery.

Read more about Purchase Orders Overview Page

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