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Documentation

NOE PO Selection

The PO selection page for Notifications of Escape

The PO search is available for the supplier during NoE creation and modification in status “Draft”, “Open” and “Incomplete”. The customer may change it in status “Work in progress (WIP).

The search results are limited to the selected customer and material combination.

Only PO lines will be shown, that are not in status “Cancelled” or “Received”.

Read more about NOE PO Selection

NOE Details

The detail page for Notifications of Escape

This page provides a detailed view on a single Notification of Escape. It is divided into the following three tabs:

Header tab

General information for the NoE is available in this tab.

Defects tab

Within this tab defects related to this NoE are displayed.

Tab specific actions:

The button Actions -»”Add” opens the Defect Creation/Modification PopUp for adding new defects to the NoE.

Read more about NOE Details

NOE History

The history page for Notifications of Escape

The history tracks all changes that are performed on a NoE object.

The tracking differentiates between supplier and customer changes.

Read more about NOE History

NOE Overview

The overview page for your Notifications of Escape

This page provides an overview of all Notifications of Escape which are available for you. The table displays header information. Please note that customer users are not able to view or display Notifications of Escape in status “Draft”. This status is displayed for supplier users only. Notifications of Escape in status “Draft” have not yet been published and are invisible to customers.

Searching and filtering

Read more about NOE Overview

Self-billing invoice

Additional Information

Format description of self-billing invoice CSV file

Some customers generate self-billing invoices via Invoicing to their suppliers. You can find these in the list of self-billing invoices.

The self-billing invoices are transferred via a direct M2M connection (e.g. in EDIFACT format).

Read more about Self-billing invoice

Golden Tax

Support

  • For problems creating invoices in SupplyOn, please contact SupplyOn Support.
  • For problems concerning the transmission or the import into your Golden Tax Software, please address to the GTS manufacturer.

What is a Fapiao?

A Fapiao is an invoice – it can be classified into two main categories: 

Read more about Golden Tax

Action Management: Manage templates

You can manage and create topic and action plan templates here. A template is required in order to create topics and action plans. Depending on their purpose, templates can be very simple or complex - they can contain many or few fields.

Tabs “Drafts” and “Published”

Please click on menu item “My SupplyOn / Administration / Configuration of Services / Action Management / Template management” to open the template management. Template management is divided into two tabs. Every tab provides an overview of the contained templates:

Read more about Action Management: Manage templates

Action Management: Manage flexible fields

Read more about Action Management: Manage flexible fields

Despatch advice - Error report

The Despatch advice error repor tab displays error messages created when uploading a despatch advice to AirSupply or by sending a despatch advice via M2M.

Read more about Despatch advice - Error report

Kanban

More information on JIT call-off

Read more about Kanban

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