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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. Does Taulia support Single Sign On (SSO) for suppliers?: 000008736

Information on Taulia’s supplier Single Sign On policy.

Taulia Platform Analytics dashboards.

Information and instructions on how to use Taulia Platform Analytics dashboards.

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

Information about the various invoice statuses and how a supplier can see a detailed status description.

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Explanation of job management features in the Taulia Integration Schedule SAP transaction.

Q. What is 2FA authentication and how do I enable/disable two-factor authentication?: 000010637

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Q. How can I deactivate a supplier or a list of suppliers?: 000008755

Information on Taulia’s supplier deactivation policy.

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