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Pfizer - Hur söker jag efter fakturor enligt inköpsorder?: 000006295

Article Number: 000006295

För att se en lista över alla fakturor som utfärdats mot en viss inköpsorder, följ nedanstående anvisningar.

1 - Logga in på portalens Startsida

2 - Klicka på Mina fakturor från Snabbvalsmenyn

3 - Ange numret på InköpsordernFakturastatus = Alla och klicka därefter på  Sök

 

4 - Sökresultatet kommer att innehålla alla fakturor som utfärdats mot inköpsordern med detta nummer.

 


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TAULIA SUCCESS GUIDE

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

TOP FREQUENTLY ASKED QUESTIONS

Q. How do I add or update my bank account/information?: 000003497

Manage your bank information through the portal!

Q. How do I start/stop receiving email notifications?: 000003472

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

Q. Where can I see early payment rates on invoices I have submitted for early payment?: 000003507

Invoice early payment details can be viewed directly from the invoice details section.

Q. What are the different invoice statuses?: 000003618

Defines the different invoice statuses available for an invoice.

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. My invoice is showing an Incomplete status.: 000003529

When an invoice is returned with an "Incomplete" status, it means the invoice did not pass some validation rules set by your customer.

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