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Q. Hvordan søker jeg etter fakturaer? (NO): 000003626

Article Number: 000003626

Merk - Det er ikke sikkert denne funksjonen er tilgjengelig i portalen din. 

 

Fakturaer sendt inn gjennom portalen vil være tilgjengelig under Mine fakturaer. Fakturaer sendt inn utenfor portalen kan fortsatt bli gjort tilgjengelige av din kundes konfigurasjon. Hvis du sendte inn en faktura utenfor portalen, og ikke finner den her, kontakt din kundes AP-team.

For å søke etter en faktura i leverandørportalen, følg trinnene under:

1 - Logg inn på Hjemmeside på portalen

2 - Klikk på Mine fakturaer fra Hurtigtilgangslenker 
 


 

3 - Angi Fakturanummeret i søkefeltet for faktura og klikk på SøkDu kan også søke etter fakturaer etter Innkjøpsordre eller etter Fakturastatus. 
 


 

JOKERTEGNSØK

Hvis en gruppe fakturaer inneholder det samme prefikset, legg til en (*) etter det siste tegnet. Dette innhenter listen over faktuarer med det samme prefikset. Hvis fakturanummeret er 123456 for eksempel, angi 123* i feltet for fakturanummet og trykk deretter på Søk.

Alle fakturaer som starter med 123 vil vises i resultatsettet. Denne funksjonen gjelder også for kjøpsordre og betalingssøk.

 

 

 

 

 


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