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.
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.
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.
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.
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.
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.
Click here to access the user guides and video tutorial.
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.
Training documents for suppliers:
Click here to access the user guides and video tutorial.
The history screen displays the important changes on a purchase order schedule line.
Training documents for suppliers:
Click here to access the user guides and video tutorial.
This page provides information for all contents of a single purchase order schedule line and therefore is the most granular view on a purchase order.
Training documents for suppliers:
Click here to access the user guides and video tutorial.
The page “Purchase Orders Details” provides information about all contents of a purchase order.