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Pfizer - Comment rechercher les factures par bon de commande?: 000006255

Article Number: 000006255

Pour voir la liste des factures correspondant à un bon de commande, suivez les étapes ci-dessous :

1 - Connectez-vous à la page d’Accueil du portail

2 - Cliquez sur Mes Factures depuis les Liens d’accès rapide

3 - Saisissez le numéro du Bon de commandeStatut de la facture = Tous puis cliquez sur Rechercher

4 - Les résultats afficheront toutes les factures correspondant au numéro du bon de commande.


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TOP FREQUENTLY ASKED QUESTIONS

Q. How to add a supplier admin for vendor account through Buyer UI?: 000009220

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

Payables Financing - Rate Groups and Supplier Assignment: 000010695

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.

Q. What invoice status information can my suppliers see?: 000008758

Information about the various invoice statuses and how a supplier can see a detailed status description.

Q. How to retransfer a purchase order (PO) from SAP to the Taulia portal?: 000010696

Instruction on how to retransfer a PO from SAP to the Taulia portal.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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.

Overview and usage of the Taulia Credit Note Blocking solution.: 000008766

This article explains the standard way credit notes are handled on the Taulia platform for buyers set on the standard credit note blocking solution.

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