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V. Hoe zoek ik naar facturen op inkooporder? (NL): 000003460

Article Number: 000003460

Om een lijst met facturen te zien die zijn uitgegeven tegen een inkooporder, voer de onderstaande stappen uit:

1 - Log in op de Start pagina van het portaal

2 - Klik op Mijn Facturen in de Snelle Toeganglinks

3 - Voer het nummer van het Inkooporder in, Invoice Status = Alle, klik daarna op Zoeken
 


 

4 - De resultaten tonen alle aangemaakte facturen tegen het nummer van het inkooporder.

 

 

 


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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.

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Information on Taulia’s supplier deactivation policy.

Description of all software solutions provided by Taulia.: 000010641

Complete overview of all software solutions provided by Taulia.

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

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Taulia Add-on for SAP 5.1 Release Notes: 000010706

Summary of the 5.1 version of the Taulia Add-on, released May 2024.

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