![]() Select the Include Line Item Information checkbox.Select the appropriate limit for Maximum Results Returned.Select the Include Active Orders Only checkbox.Select Alphabet/Google as your Customer.Select the appropriate Report Type (Order) from the drop-down menu.Select the appropriate Language from the drop-down menu. ![]() Select the appropriate Time-zone from the drop-down menu.Enter the relevant report Description in the field.Update the Report Description section with the Title.You may also choose to create a new report template, this might be helpful to capture data to be populated in the CSV file in a regular manner. The Reports tab allows you to create predefined report templates and run reports. How to flip a Blanket Purchase Order into an invoice Suppliers cannot submit a non-PO invoice to Alphabet/Google through the Ariba Network.Check out the Supplier Information Portal for more details. Some countries will only be able to receive POs from Alphabet/Google. Invoicing is not in scope for all countries.If you need to cancel an invoice, you must email Alphabet/Google using the Contact Us button below.Do not adjust the unit price when doing a partial invoice.For example, if invoice #1234 is rejected, when you resubmit, you should enter a new invoice number, such as #1235 or #1234-v2. When an invoice is rejected, you must enter a NEW invoice number when re-submitting. ![]()
0 Comments
Leave a Reply. |
AuthorWrite something about yourself. No need to be fancy, just an overview. ArchivesCategories |