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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.
Configuration guide for Taulia add-on for SAP integration suite and managed gateway.
Taulia’s Payables Financing settings allow you to set up and control the funding types, rates, business unit restrictions, liquidity limits, and calendar settings for the payables financing programs offered to your suppliers.
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.
Information on how to address suppliers with Needs Attention status in the Buyer UI.
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.
Information about the various invoice statuses and how a supplier can see a detailed status description.
Vanessa, Technical Services Manager
