Customer Support - Henkel/Dial - How do I create PO based invoice (eFlip)?: 000006532

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I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

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My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

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Henkel/Dial - How do I create PO based invoice (eFlip)?: 000006532

Article Number: 000006532

Follow the instructions below to create a PO based invoice for Henkel/Dial:

1 - From the portal homepage, select Create Invoice.

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2 - Search for the PO you want to invoice then select Create Invoice.

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3 - Enter the following invoice header information:

-Invoice Number. Use the same invoice number you use in your accounting system.
-Invoice Date. You can backdate the invoice as long the date is within the current month. If it is not, the invoice will be rejected and you will have to resubmit.

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4 - Edit the line item Quantity (if needed) that you need to invoice.
Note - If there are line items in the PO that you currently do not want to invoice, select X to remove the line item. The removed line items will disappear from this invoice, but will remain in the PO for future invoices.

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5 - Select Upload Attachment to attach supporting documentation to your invoice. You can also add additional charges like "Freight" or "Insurance" by clicking on the "Add" button.

6 - Enter the Sales Tax.

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7 - 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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Quick tips and tidbits

I want to make changes to our Taulia settings and/or configuration, what should I do?

I want to refresh my SAP environment. What should I know?

There is a duplicate document within the Platform which I am not expecting. What should I do?

I want to upgrade my Taulia Business Exchange Version, who can I contact?

My supplier Admin has left the company and a new Admin needs access, what should I advise the supplier?

I invited a supplier to the Platform but they are not seeing the invite, what does that mean?

I mistakenly invited a user, how do I uninvite them? What if it is a large number of suppliers?

My supplier cannot see a Purchase Order in the Platform but I can see it in SAP. What is causing this?

How can I get a list of enrolled suppliers?

What’s happening at Taulia?

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Henkel/Dial - How do I create PO based invoice (eFlip)?: 000006532

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