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Sealed Air - How do I create a non-PO based invoice (eForm)?

Article Number: 000006382
Follow the instructions below to create a non-PO based invoice for Sealed Air:


1 - From the portal homepage, select Create Invoice.

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2 - Click on Create Non-Po Invoice.

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3 - Select the appropriate division

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- Enter the following invoice header information:

-Invoice Number
-Invoice Date
-Your customer contact

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5 - Edit the line item Description, Unit, Quantity, Unit Price that you need to invoice.
Note - To add additional line items in the invoice, select Add Line. Also, if items are highlighted red, means they are required to be filled out.

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6 - Select Upload Attachment to attach supporting documentation to your invoice.

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7 - Select Submit Invoice. Once the invoice is submitted, you can track the status by going to the My Invoices section of the portal.




 

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