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CUSTOMER SUPPORT SERVICES
CUSTOMER SUPPORT SERVICES
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Honda as two types of blanket PO's:
One type of blanket PO will have a $0.00 PO value and $0.00 open value. When you create an invoice against this PO, it will look like this:
- The "Quantity" field value default is 0
- Enter the value you need to invoice in the "Quantity" field.
- Do not use the "delivery note" field.
Another type of blanket PO will have $1.00 in the unit price field and the quantity field is equal to the product quantity requested:
- The "Quantity" field will be pre-filled with the requested value from the line item. Edit this field with the value you need to invoice.
- Do not use the "delivery note" field.
Instruction on how to retransfer a PO from SAP to the Taulia portal.
Learn how to turn on/off two-factor authentication, a feature that enables you to add an extra layer of security to your Taulia account.
This article will explain the most common reasons why an AR Financing invoice may not be in Available status.
Information about the various invoice statuses and how a supplier can see a detailed status description.
This article explains what to be checked when the supplier reports their invoice has failed submission and shows in the portal status INCOMPLETE failing due to Transmission Error.
Easily upload new invoices to Taulia for AR financing.
Vanessa, Technical Services Manager
