Orders
Order Management, Process & General Information
By Cristian and 2 others3 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.