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SUPPLIER SUPPORT SERVICES

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Q. How do I print a Purchase Order?: 000003172

Article Number: 000003172

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

Quickly and easily print a copy of the purchase order that you see from the platform. Some customers also transmit the original copy of the purchase order. See Q. How do I view my customer's PO image/attachment? to learn more.


Please follow the steps below to print a Purchase Order:


1 - Log into the portal and select your customer.

2 - Click on My POs from the homepage.

3 - Use the search feature to find the PO you want to print.

4 - To the right of the PO, under the Actions column, hover your mouse over the gear button and select View PO.

User-added image

5 - Select the document type and hit the Download button.

User-added image


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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. What is my vendor number?: 000003517

Your vendor information is accessible under My Details in the portal.

Q. Why was my invoice rejected/voided?: 000003526

Your customer may leave a reason why an invoice is rejected, incomplete, voided and or a reason for other available statuses. It may also show you what stage of approval your invoice is in.

Q. How do I add or deactivate users?: 000003731

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

Two-factor authentication troubleshooting and possible issues.: 000009204

In this article you will find main possible issues about two-factor authentication.

Q. How do I assign branches to our portal users?: 000008574

Branch permissions allow account admins to give access to specific data in the portal.

Q. How do I contact my customer through the portal?: 000003470

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

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