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Colgate-Palmolive (Europe, Africa and Eurasia) - What does "invoice type" mean when creating a non-po invoice?: 000008529: 000008530

Article Number: 000008530

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




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


 

Financial (Non-PO) Invoice Type	Normal	ERS	Consignment (MRKO)	Freight
Description	Invoices with no Purchase Order	Invoices 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 Address	X	X	X	X
Required Line Item Details
Description	X	X	X	X
Unit (of Measure)	X	X	X	X
Quantity	X	X	X	X
Unit Price	X	X	X	X
Tax Type & Amount	X	X	X	X
Start Date		X	X
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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