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Q. How do I print a Purchase Order?: 000003172

Article Number: 000003172

Note - This feature may not be available in your portal.

Quickly and easily print a copy of the purchase order that you see from the platform. Some customers also transmit the original copy of the purchase order. See Q. How do I view my customer's PO image/attachment? to learn more.


Please follow the steps below to print a Purchase Order:


1 - Log into the portal and select your customer.

2 - Click on My POs from the homepage.

3 - Use the search feature to find the PO you want to print.

4 - To the right of the PO, under the Actions column, hover your mouse over the gear button and select View PO.

User-added image

5 - Select the document type and hit the Download button.

User-added image


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Taulia Add-on for SAP integration suite, managed gateway SP04 Release Notes: 000010715

Summary of service pack 04 for the Taulia Add-on for SAP integration suite, managed gateway, released November 2024.

Taulia Add-on for SAP 5.0 Release Notes: 000010691

Summary of the 5.0 version of the Taulia Add-on, released September 2023.

Q. Why are my AR Financing invoices not available for early payment?: 000010710

This article will explain the most common reasons why an AR Financing invoice may not be in Available status.

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

AR Financing Receivables Invoice Upload: 000010700

Easily upload new invoices to Taulia for AR financing.

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