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Q. How do I view my customer's PO image/attachment?: 000003593

Article Number: 000003593

Note - This feature may not be available in your portal.

If your customer has this feature enabled, you can view and download the PO image directly from Taulia. You can then save/print the image once it is opened in your web browser or from a local file viewer.


You can view the PO image by doing the following:

1 - Log into your portal and select your customer.

2 - Go to My POs.

3 - Search for your desired PO Number using the search function then Find Purchase Order.

4 - Under the Actions column, select the gear icon then View PO which will open the  PO image in your web browser.

5 - If you want to download the PO file locally, select Attachments and select the PO file to download.


User-added image

6 - You can also open the attached PO image through the purchase order details screen by selecting View PO or Attachments.

User-added image


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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.

Q. How can I add or remove users in the Buyer UI?: 000008765

New users can be added to the Buyer UI or existing users can be deactivated at any given point in time. This can be done by any Admin user that has access to the Buyer UI.

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.

Payment Analytics Dashboard User Guide.: 000010708

Information and instructions on how to use Payment Analytics Dashboard.

Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

Taulia Add-on for SAP integration suite, managed gateway SP03 Release Notes: 000010707

Summary of the Service Pack 03 version of the Taulia Add-on.

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