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Coca-Cola European Partners - How do I create a non-PO based invoice (eForm)?: 000006467

Article Number: 000006467

Follow the steps below to create a non-po invoice for Coca-Cola Enterprises.

1 - From the portal homepage, select Create Invoice.

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2 - Select Create Non-PO Invoice.

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3 - Enter the following invoice header information:

-Invoice Number
-Invoice Date
-Customer Contact (Your Coca-Cola Enterprises buyer contact name or email address)
-The last four digits of the bank account that will receive the money

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4 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice.

Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out.

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5 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add an Invoice delivery note and a comment for your customer.

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6 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.


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TOP FREQUENTLY ASKED QUESTIONS

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In the Supplier Center you can add new admin user individually or mass upload to already enrolled vendors in the Taulia Portal.

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

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Use Taulia portal to check if an invoice is blocked or netter for early payment.

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Configuration guide for Taulia add-on for SAP integration suite and managed gateway.

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