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Halliburton - How do I create a non-PO invoice for Mexico? (eMex): 000008008

Article Number: 000008008

Click on Create Invoice from the home page.

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Click on Create a Non-PO invoice

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Click on Select and Upload File to locate and upload the .xml file that contains your invoice data. File format must be SAT compliant CFDI. Maximum size is 19.0 MB. Upload will start automatically.

FI Auth number (Pre-Authorization Number) – Please note that if your invoice has a FI Auth number you need to place it in the FI Auth Field. This is provided by your customer Halliburton.

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Comment – here you can add any additional comments you have on the invoice.

You can click Upload Attachment if you wish to provide any supporting documentation on your invoice. Place your mouse over the question mark to see accepted file types and size limit.

Click Submit Invoice

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The invoice will show in validation pending for some minutes and once successfully received by your customer it will show “in process.”





 


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