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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. My supplier did not receive the Taulia enrollment invitation email. How can I resend it?: 000008748

Explanation of how to adjust a supplier email address and resend a supplier enrollment invitation.

Taulia Add-on for SAP 5.0 Release Notes: 000010691

Summary of the 5.0 version of the Taulia Add-on, released September 2023.

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.

AR Financing Receivables Payments: 000010699

Easily view and download AR Financing payment data from the Receivables Payments page.

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.

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