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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:

User-added image


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    
DescriptionXXXX
Unit (of Measure)XXXX
QuantityXXXX
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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