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Colgate-Palmolive - How do I confirm my PO?: 000005816

Article Number: 000005816
Some Colgate-Palmolive suppliers are required to confirm a PO before an invoice can be created.

To confirm a PO, please do the following:

1 - From your portal homepage, select My POs.

2 - Using the PO search function, sort your POs by PO Status - Unconfirmed and this will show you POs that needs to be confirmed.

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3 -
Select the PO number in question and it will bring up the PO details screen.

4 - Please read the Notes section to see instructions prior to confirming the PO. You will need to acknowledge the POs T&C.

5 - To read the T&C, select the View PO link and download the file as PDF. You will then be able to select the T&C link for your review.

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6 - Select Confirm PO if you are ready to accept the terms of the PO and to start creating the invoice.
     - If you do not accept the terms of the PO, contact your buyer.

7 - Once confirmed, you will see the Create Invoice option.

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New to Taulia? There’s a guide for that! Let us guide you so you can quickly get started.


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. 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 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 contact my customer through the portal?: 000003470

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

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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