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Q. How do I print a Purchase Order?: 000003172

Article Number: 000003172

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

Quickly and easily print a copy of the purchase order that you see from the platform. Some customers also transmit the original copy of the purchase order. See Q. How do I view my customer's PO image/attachment? to learn more.


Please follow the steps below to print a Purchase Order:


1 - Log into the portal and select your customer.

2 - Click on My POs from the homepage.

3 - Use the search feature to find the PO you want to print.

4 - To the right of the PO, under the Actions column, hover your mouse over the gear button and select View PO.

User-added image

5 - Select the document type and hit the Download button.

User-added image


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TOP FREQUENTLY ASKED QUESTIONS

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.

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. I have suppliers with Needs Attention status in the Taulia Buyer UI. How do I enroll them in the Taulia Platform?

Information on how to address suppliers with Needs Attention status in the Buyer UI.

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Description of how Taulia sends invitation emails to suppliers. Information about frequency and volume of invitation reminders.

Taulia Add-on for SAP 5.0 Release Notes: 000010691

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

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