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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. 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.

Taulia Add-on for SAP 5.1 Release Notes: 000010706

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

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.

Payables Financing - Business Unit Settings: 000010693

Business unit settings control the eligible supplier payment options and funding types per business unit.

AR Financing Receivables Invoices: 000010698

Easily view all of your AR Financing invoices, view and request AR Financing early payments, and view payments associated with AR Financing invoices from the Receivables Invoices page.

AR Financing Receivables Payments: 000010699

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

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