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SUPPLIER SUPPORT SERVICES

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Q. How can I add a delivery note (packing slip) to an invoice?: 000003325

Article Number: 000003325

Note - This feature may not be available in your portal.

The Taulia Supplier Portal refers to the packing slip as a Delivery Note.

The Delivery Note field is located above the Comment box at the bottom of the invoice creation screen. Here you can add the number to reference your delivery note.  The Delivery Note field will only hold 16 characters. If the Delivery Note field is missing, you can also attach a copy of the delivery note by selecting Upload Attachment before you submit the invoice.

 

 


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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. I am getting an exceeds open value invoice error : 000003473

This invoice error means the invoice you submitted for processing is over the value of the PO.

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

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

Q. I cannot log into the platform.: 000003429

There are 4 common reason why you cannot log into the platform.

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 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 invoices using the Invoice Upload feature?: 000008597

Information on how to upload invoices through the supplier platform using the Invoice Upload feature.

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