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Support Topic

Q. How do I download a PO report?: 000003597

Article Number: 000003597

You have the ability to download purchase order reports directly from the portal. You have two ways to download a PO report:

 

To download all of your POs into a spreadsheet or PDF:

1 - Log into the Home page.

2 - Click My POs from the Quick Access Links.

3 - Click Download List next to refresh button.

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4 - Selecting Current Page will download a report based on your PO search results page. Selecting All will give you all of your available POs. 

5 - Choose what format you want your report in: CSV, PDF or XML.

 



6 - Click Download

7 - The report will download to your local folder. 



To download a single PO: 

1 - Go to My POs.

2 - Search for the PO number.

3 - Select the PO number then select Attachments.

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4 - Select the PO image file to download.

 


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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 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 add or deactivate users?: 000003731

You can manage your account users in the portal and provide different levels of access.

Q. I am new to Taulia. What should I do first?: 000008036

Quickly learn about Taulia and how to use it!

Q. How do I change my Taulia account's email address?: 000003383

You can update the email address that you use to access Taulia.

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

Manage your bank information through the portal!

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Still can’t find what you’re looking for?

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Important Message

Support Update 05/26/2020

12:07 PM - PST

The Taulia Business Exchange Platform is experiencing an unexpected issue. It has been reported that vendors are unable to upload invoice attachments when submitting their invoices. They receive ''an error has occurred'' error message in our NA1 and EU1 platforms. We have noticed, that the issue occurs in Google Chrome and Mozilla Firefox. If you face the issue, please switch to Internet Explorer and try again.

We are working quickly to resolve the issue. Thank you for your patience.
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