Orders
Order Management, Process & General Information
By Cristian and 3 others4 authors13 articles
Confirming a portal invoice with no amendmentsIf you need to submit an invoice and no changes are needed, you can do this within a few simple steps.
Create a back order as a supplierHow to I create a back order as a supplier, how to process multiple invoices for one order.
Add one invoice number to two different purchaser ordersHow to add one invoice number to two purchaser orders as a supplier.
Locate orders and creditsHow to find orders and credits on the system.
Resolve orphaned invoices or creditsAs a supplier you can resolve and clear your orphaned invoices on the system.
Invoice management guideYou can confirm and update your portal invoices on the system in a few easy steps.
Batch invoicingIf you need to batch multiple purchase orders to one invoice number, you can do this within a few simple steps.
Export purchase order in a Excel CSV formatIf you need a copy of the order within a CSV file, you can do this within a few simple steps.
Acknowledge orders as a supplierYou can acknowledge orders as a supplier, in a few easy steps.
How do I alter my invoice tabAlter the quantities on the invoice tab, make amendments on the PO Invoice, and add products to your invoice.
Unlock the Invoice TabTo have the invoice or credit note tab unlocked after its submission follow the below guide.
Prepare for busy periodsYou can prepare for busy periods ahead of time by completing a few simple tasks.
Payment of invoicesIf you need request payment of invoices from your customer, you can do this with the information in the below article.