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Colgate-Palmolive - What does "invoice type" mean when creating a non-po invoice?:: 000008572

Article Number: 000008572

When submitting a non-po invoice to Colgate-Palmolive, there is a field called Invoice Type. You are given 4 options:

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Depending on the Invoice Type selected, you will be required to enter in additional information on each line item of the invoice:

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Financial (Non-PO) Invoice TypeNormalERSConsignment (MRKO)Freight
DescriptionInvoices with no Purchase OrderInvoices related to Colgate Out-bound
shipping cost to Trade Customers
Invoices related to Goods on
Consignment with Colgate
Import and Logistics Invoices related to
raw materials or finish goods
Requestor eMail AddressXXXX
Required Line Item Details    
Unit (of Measure)XXXX
Unit PriceXXXX
Tax Type & AmountXXXX
Start Date XX 
End Date  X 
PO Number   X
PO Line Item   X
Delivery Note or Bill of Lading Number   X
Freight Expense Type   X


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Q. How do I merge/combine my Taulia accounts into one?: 000003598

If you have more than one customer using the Taulia Portal and you need access to two or more accounts with the same login, you can combine your customers to one login.

Q. How do I create an invoice from a purchase order (eFlip)?: 000003324

Create an invoice against a PO through the portal.

Q. How do I add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. My purchase order is missing. Who should I contact?: 000003198

If you are not able to find a PO in the portal, please contact your customer.

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Use the email notification settings feature to manage your email notifications.

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Use the "Send Message" option to quickly contact your customer through the portal!

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