OB10 Web Form Invoice Submission Guide
|
|
- Franklin Osborne
- 7 years ago
- Views:
Transcription
1 OB10 Web Form Invoice Submission Guide Submitting an Invoice/ Credit note Page 2 Creating Drafts...Page 9 Purchasing more invoices Page 11 Receiving a copy of the invoice Page 12 Changing other information Page 13 Information to be provided while submitting invoices to HP offices in Germany....Page 14
2 Submitting an Invoice/Credit note Step-1: Log in to your OB10 Account using your OB10 number, user name and password (Please note, this information is case sensitive) at
3 Step 2: Select the option Rechnung/ Gutschrift erstellen in the OB10 Hauptmenu.
4 Step 3: Select the correct HP Germany Sponsor number from the list. Alternatively you can enter the HP Germany Sponsor number or the sponsor number of any other customer in the Oder OB10-Nummer ihres Kunden eingeben Field. After selecting the customer, click on Neu erstellen option.
5 Step 4: You are in the Invoice template page. Please complete all the details In the Lieferadresse, enter where the goods/services are being shipped to (this should match the purchase order, if applicable). 2 Please enter HP s VAT ID. 3 Please enter your HP Contact s Name, telephone number and address respectively in Kontakt, Kundenkontakt Telefonnummer, Kundenkontakt -Addressel fields (absence of this information in the case of non purchase order invoices will lead to rejection of the invoice). Insert your contact details in Ihr Name, Ihre Telefonnummer, Ihre Adresse fields.
6 Step 4: Enter the Invoice details Select Rechnung or Gutschrift (Please see Credit notes submission for additional information on submitting Credit Notes in Page 8) and enter the invoice date and Purchase Order number. Please enter the purchase order number without any suffixes or prefixes, example: SBE Enter the invoice number and select the currency.
7 Step 4 Enter the line item details Enter your Invoice line item details here Click here to add any additional description of goods/services Click here to add more line items Select the tax code and mention the tax amount, if applicable If you have any other additional information to be included, click on the Optionale Informationen field to provide the information. When you have completed the invoice please click on Senden.
8 Credit Note submission: While submitting credit notes, all other details remaining the same, please select Gutschrift option and provide Original invoice number to which the credit pertains to in Original-Rechnungsnr. Eingeben field.
9 Creating Drafts If you are invoicing HP for identical goods/services periodically, you can create drafts of the invoices and use them when submitting invoices. Step 1: In order to create a draft, please complete all the information that is common to all invoices such as PO number, ship to address, line item details etc in the Invoice template and click on the Entwurf speichern option. The draft will be saved with the characters entered in Rechnungs-/Gutschriftnr field.
10 Step 2: To access the draft, log into your OB10 account, click on Rechnung/ Gutschrift erstellen or Gespeicherte Rechungen anzeigen options in the Hauptmenu. Click on the Bearbeiten option for your draft invoice, make necessary changes like invoice number, invoice date, gross amount, tax rates etc and submit the invoice. You can create and save any number of drafts for future use.
11 Purchasing more invoices To purchase more invoices, please click on Weitere Rechnungen kaufen option in the Hauptmenu. You can pay for the invoices using a credit card. If you would like to pay by check, please contact OB10 support and ask them to send an invoice to you. You will find Service and Support contacts for both OB10 and HP at
12 Receiving a copy of the invoice To receive a copy of the invoice, please click on Kopie einer Rechnung per E- mail senden option in the Hauptmenu, enter the invoice number and address to which the invoice copy should be sent to. Within few minutes, you will receive a copy of the invoice submitted by you through OB10.
13 Changing other information If you need to change other information on your OB10 account, for example the ID of the person managing the OB10 account, static information, tax codes etc, you can do so by accessing various options available under the Informationen zum Account section in the OB10 Hauptmenu.
14 Information to be provided while submitting invoices to HP offices in Germany Invoice Date Invoice number/ Sequential number (= serially numbered- each invoice need a separate number to ensure a clear identification) HP bill to name and address Purchase order number In case of a Non PO invoice, Requestor name (HP Contact) along with the telephone number Supplier name and bank details of the supplier Description of goods/services, supplier s part numbers if applicable Currency of the invoice Ship to address where the goods/services are shipped to should match purchase order ship-to address, where applicable Tax number (Steuer-Nummer) or the VAT ID number of the supplier Issue date (of invoice) Time of supply in case the date is different from the date of issuing the invoice Differentiation of the base amounts for all items with different VAT rates, zero rated supplies, VAT exempt supplies and out of scope supplies The base amount(s) and the applicable VAT rate(s). If the supply is zero rated or exempt, the reason for this need to be mentioned on the invoice VAT ID of HP (Depends on the country whose VAT rate is charged, For Ex: HP GMBH is VAT registered in Germany, GB, France, Netherlands, Czech Republic) Clear mention of Gross amounts and Net amounts along with the applicable VAT rates. If sending credit note, refer to the original invoice number. Failure to include the above information may result in the invoice being returned to the supplier via standard mail by HP Accounts Payable.
Tungsten Network Web Form Invoice Submission Guide
Tungsten Network Web Form Invoice Submission Guide Creating an Invoice/Credit Note Page 2 Useful Features When Creating an Invoice/Credit Note Page 14 Creating Invoice Templates Page 17 Purchasing more
More informationImportant Information for Invoicing Hewlett Packard:
Important Information for Invoicing Hewlett Packard: Dear Supplier, Paper invoicing has always been an arduous and cost intensive process for both our Suppliers and HP. Invoices are often lost in transit
More informationSupplier Guidance Accounts Payable - Summarized
To inspire and nurture the human spirit one person, one cup and one neighborhood at a time. Supplier Guidance Accounts Payable - Summarized Starbucks Corporation, P.O. Box 34067, Seattle, Washington 98124-1067
More informationIn partnership with. PO Convert User Guide - Service-Type Purchase Orders
In partnership with PO Convert User Guide - Service-Type Purchase Orders Imperial College phases out paper invoices with electronic invoicing Imperial College London has implemented a series of changes
More information[1] Viewing invoice details:
This helpcard describes how to find out when an invoice will be paid [1] Viewing invoice details: The Invoice List screen also shows other invoice/credit note information as outlined below:- SupplierInvoice
More informationFrequently Asked Questions OB10
Frequently Asked Questions OB10 What is einvoicing (electronic invoicing?) einvoicing is a process that allows you to submit invoices electronically without the need to print and mail invoice copies. With
More informationBest Practices for Submitting Tesco Invoices via Tungsten
Best Practices for Submitting Tesco Invoices via Tungsten 1. Objectives To ensure speedy and accurate processing of Invoices To avoid delay in payment of your invoices To highlight the importance of entering
More informationMondelēz International entity which issued the PO matches Mondelēz International entity to which you issue your invoice
How to get your invoice paid on time? Truth is we want the same thing you do to process your invoices smoothly and pay on time. Reaching this goal requires contribution from all parties involved in ordering
More informationHow to get your invoice paid on time?
How to get your invoice paid on time? Truth is we want the same thing you do to process your invoices smoothly and pay on time. Moving to OB10 e-invoicing platform enhances our capabilities to reach this
More informationGroupon Goods Global GmbH VENDOR INVOICE GUIDE. This Guide Applies to:
VENDOR INVOICE GUIDE This Guide Applies to: Guide Introduction This guide contains important information to help you produce and provide Groupon Goods Global GmbH with invoices that are compliant with
More informationImportant: Please follow regional 3M invoicing guidelines for one PO per invoice.
Job Aid Create and Publish Invoice with SNC (Supplier) EN Use this Supplier portal activity to create and publish an invoice from an Advance Shipping Notification (ASN). Important: Please follow regional
More informationSUPPLIER PAYMENT GUIDE EUROPE
SUPPLIER PAYMENT GUIDE EUROPE Expectations and requirements to facilitate accurate and timely payments to suppliers Table of Contents 1) Procure To Pay Cycle 2) Payment Process Overview 3) Payment Due
More informationSWIM. SKF World-class Invoice Matching. for. Rev 04
SWIM SKF World-class Invoice Matching SKF Requirements for Invoices and Delivery Notes Rev 04 Table of contents 1 Purpose...3 2 General...3 3 Invoice information elements...3 4 Mandatory elements required
More informationHow to Request Access to the Commerce Contract Management System
How to Request Access to the Commerce Contract Management System (one-time only) Once you ve logged into SAW, you can add your selected services by clicking on the Click here to add services link. This
More information1 Managing Invoices. 1.1 Create an Invoice. 1. Click the RCUK isupplier Portal Supplier User link. 2. Click the tab.
1 Managing Invoices The isupplier Portal will allow you to track your invoices and payments. For multiple invoice upload there is a spreadsheet document available on the UK SBS website UK SBS isupplier.
More informationSupplier Submit & Review Receipt/Return, Credit Memo and Invoice/Payment Status
Training Guide - isupplier Supplier Submit & Review Receipt/Return, Credit Memo and Invoice/Payment Status Professional. Respect. Integrity. Dynamic. Excellence Submit and Review Receipt, Credit Memo and
More informationAriba einvoicing Supplile i r r P O F lilp i T ra r in i in i g
Ariba einvoicing Supplier PO Flip Training Invoicing Mission Streamline Purchase-to-Pay process to save time and costs Direct benefits Reduced invoice (manual) data-entry processes Increased billing and
More informationUser Guide Create and View Credit Memos
OVERVIEW This User Guide aims to describe how isupplier Users can create Credit Memos. HOW TO USE THIS USER GUIDE If familiar with the isupplier Portal Functionalities and the Oxy process, refer to the
More informationHow To Register A Supplier Company Registration On Aerovantix 4.2.2
Purpose This procedure covers how to complete both a Supplier/Company registration, and User Registration for AeroVantix www.aerovantix.com All companies using AeroVantix must be registered. The supplier/company
More informationHow to Register as a Trademark Holder or Trademark Agent
How to Register as a Trademark Holder or Trademark Agent 13/02/2014 Version 2.0 Table of contents 1. Introduction 3 2. How to register with the Clearinghouse 4 5 Step 1: General registration information
More informationSKF Requirements for Invoices and Delivery Notes
SKF Requirements for Invoices and Delivery Notes 2 (14) Table of contents 1 Purpose... 3 2 General... 3 3 Invoice information elements... 4 4 Required information elements for invoices to SKF... 5 5 Detailed
More informationINSTRUCTIONS FOR USING CSCN - AP MODULE
INSTRUCTIONS FOR USING CSCN - AP MODULE Updated 3/6/2015 Web address: https://cscn.cnh.com/ CONTENTS 1. Get a User-ID - - - - - - - - - - - - - - - - - - - - - - - - - - Page 1 2. Sign in to CSCN - - -
More informationTaulia Supplier Portal User Guide
Taulia Supplier Portal User Guide Version 2.1 Taulia Inc. Taulia GmbH 201 Mission Street, Ste. 900 Gladbacher Strasse 74 San Francisco, CA 94105 Phone +1 (415) 376 8280 40219 Düsseldorf Germany Fax +1
More informationAccounting & Finance. Guidebook
Accounting & Finance Guidebook January 2012 TABLE OF CONTENTS Table of Contents... 2 Preface... 6 Getting Started... 8 Accounting... 10 Accounting Welcome... 10 Sales Quotes... 11 New Sales Quote... 11
More informationESMO Online event registration instructions Register someone else or few participants (1-9 persons)
ESMO Online event registration instructions Register someone else or few participants (1-9 persons) INDEX Registration requirements... Page 2 1. Account with ESMO... Page 3 2. Login into your personal
More informationHow To Order From A Purdue Shopping Cart
SRM Purchasing Handbook for Physical Facilities Staff Effective: July 10, 2012 (revised by Daniel Dehn) Table of Contents User Settings (Change my settings) Page 1 Go Shopping Default Settings (Ship to
More informationMySupplier Portal. MySupplier Portal is the new standard method for contacting Pitney Bowes Accounts Payable. https://ap.mysupplierportal.
MySupplier Portal Pitney Bowes is pleased to announce a new service for our suppliers. Our new Supplier Portal enables companies who supply Pitney Bowes with goods or services to view invoice status over
More informationHow to Approve/Reject an einvoice/credit Note
How to Approve/Reject an einvoice/credit Note Purpose This document details how a Booker or Budget Holder/(Nominee) can approve/reject an einvoice/credit Note. If the Booker and the Budget Holder are the
More informationViewing Accounts Receivable For Vendor (External Orgs) in PeopleSoft
Viewing Accounts Receivable For Vendor (External Orgs) in PeopleSoft Log on to PeopleSoft s campus solutions module o http://studentadmin.connectnd.us/psp/ndcsprd/employee/hrms/h/?tab=guest Enter in your
More informationIMPORTANT Invoice Instructions for Timely Payment of your Invoices
IMPORTANT Invoice Instructions for Timely Payment of your Invoices Dear Valued Vendor, We greatly value the business we do together and in 2016 we want to do better! To further strengthen our collaboration,
More informationDecember 2004 2303 Camino Ramon, Suite 210 San Ramon, CA 94583-1389 Voice: 925.244.5930 Fax: 925.867.1580 Website: www.miscorp.com
December 2004 2303 Camino Ramon, Suite 210 San Ramon, CA 94583-1389 Voice: 925.244.5930 Fax: 925.867.1580 Website: www.miscorp.com Copyright 2004 All rights protected and reserved TABLE OF CONTENTS I.
More informationSupplier Information Kit
Procure to Pay Process Supplier Information Kit 2011 Key Highlights Purchase Order (PO) and PO Change Process Accounts Payable (AP) Outsource and Online Vendor Portal Registration Online access to SLB
More informationTransaction Maintenance
Transaction Maintenance Invoice Price Clearance Invoice Price Clearance lets you accept either the invoice price or the order price depending on which has been accepted by the authorised signatory. Whichever
More informationHow do I Create Calmail Mailing List?
How do I Create Calmail Mailing List? Enterprise Computing & Service Management In order to create a Calmail mailing list, you must first have a Calmail account. If you do not yet have a Calmail account,
More informationSupplier Database. Daimler AG IPS/BP
Supplier Database 1 Guidelines of Registration With the Supplier Database you can apply as a supplier for the non-production materials and services at. The application process is divided into three steps:
More informationLloyds Banking Group Guide to Receiving Orders and Getting Paid (Version 2.0 June 2015)
Lloyds Banking Group Guide to Receiving Orders and Getting Paid (Version 2.0 June 2015) The purpose of this short guide is to: Explain how Lloyds Banking Group uses Purchase Orders (POs) for goods and
More informationReference Document. SedonaOnline Support
Document Overview This document is being provided to explain how to request a SedonaOnline password and how to use SedonaOnline to submit and view Support Tickets. Our company utilizes the SedonaOffice
More informationOracle 12 Finance Training Receipting & Purchase to Pay Best Practice Reference Guide
Oracle 12 Finance Training Receipting & Purchase to Pay Best Practice UK SBS Training Services Team Contents 1 Purchase to Pay Processes... 1 1.1 Non Catalogue Requisition Process... 1 1.2 Smart Form Requisition
More informationInTime. Contractor Guides
InTime Contractor Guides Contents Accessing InTime The main menu Your self service portal 2 3 4 5 Timesheets & expense basics 6 Entering timesheets (continued on p.7) 8 Draft timesheets 9 Submitted timesheets
More informationGUIDE TO HANDLING E-MAILED TOLL STATEMENTS AND ITEMISED JOURNEY LISTS
GUIDE TO HANDLING E-MAILED TOLL STATEMENTS AND ITEMISED JOURNEY LISTS The following information is intended to make the management of data files regarding your toll invoice and vehicle log as easy as possible.
More informationSUPPLIER PORTAL GUIDE: ACCOUNTS RECEIVABLE STATUS
SUPPLIER PORTAL GUIDE: ACCOUNTS RECEIVABLE STATUS Version 3.0 Date: May 1, 2015 Contents Logging In Portal and AR Tab....3 Accounts Receivable Manager Overview 4 - Step by step Instructions to view payment
More informationThe Johnson Controls Electronic Invoice Management Tool. Paymode-X Documentation for ISP Suppliers Rev: 25-JUL-12
The Electronic Invoice Management Tool Paymode-X Documentation for ISP Suppliers Rev: 25-JUL-12 Table of Contents Topic Page # Invoice Reminders & Contacts for Questions 3 Login to Paymode-X 4-7 Entering
More informationInstruction Manual. for the use of the internet shop at www.versandhaus schneider.de
Instruction Manual for the use of the internet shop at www.versandhaus schneider.de Our whole shop system is generally operated on the basis of german language. This manual is intented to be a help for
More informationBackOffice 7.3 Bet a Release Notes BackOffice 7.3 Release Notes Accounts Receivable New Features Open Issues
ebackoffice 7.3 Beta Release Release Notes Notes Accounts Receivable New Features 2 Credit Memo 2 AR Netting 2 Customer 3 Dunning Letters 3 Non-AR Cash Receipts 4 Settlement 4 Terms 5 Write-off Receivable
More informationInvoices arriving into school should be stamped and sent off to Accounts Payable, where they will be scanned into SAP
SAP Vendor Invoice Management - Guidance for Coders Invoices arriving into school should be stamped and sent off to Accounts Payable, where they will be scanned into SAP You will be notified of invoices
More information1) Login using your unique user name and password. (If you have not requested a user name and password, click on Request Login)
How to navigate MCR Safety s Web-Based Customer Service http://www.mcrsafety.com/customerservice Recommended Browsers: Internet Explorer, Google Chrome, Firefox 1) Login using your unique user name and
More informationChange in Submission of Supplier Invoices - Instructions
Government of Newfoundland and Labrador Office of the Comptroller General October 15, 2014 Change in Submission of Supplier Invoices - Instructions The Government of Newfoundland and Labrador (GNL) is
More informationProcessing Supplier Invoices
Processing Supplier Invoices All invoices are now sent to the Finance Department (Payments team) for processing. All current suppliers have been advised to send their invoices directly to the Finance department.
More informationKPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION
KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION 1 This document is updated to reflect approved changes to the content, and is
More informationDepartment of Veterans Affairs Financial Services Center 1615 Woodward Street Austin, TX 78772
Department of Veterans Affairs Financial Services Center 1615 Woodward Street Austin, TX 78772 Date: January 28 th, 2013 Dear Accounts Receivable Representative & Valued Vendor, President Obama signed
More informationGUIDELINES ON THE USE OF THE ELECTRONIC PAYMENT TEMPLATE FOR PAYROLL AND MISCELLANEOUS CREDITS
GUIDELINES ON THE USE OF THE ELECTRONIC PAYMENT TEMPLATE FOR PAYROLL AND MISCELLANEOUS CREDITS Our ACH system can be used to process both payroll payments and other miscellaneous credits, like payments
More informationWhere to submit invoices for GE? isupplier Portal (isp)
Where to submit invoices for GE? isupplier Portal (isp) Index Page 02-03 :How to gain access to isupplier Portal? Page 04-07 :isupplier Portal Login Page 08-14 :How to submit a standard invoice? Page 15-22
More informationPeopleSoft Training Notes. Accounts Payable New Forms and Best Practice
PeopleSoft Training Notes Accounts Payable New Forms and Best Practice FINANCIAL SERVICES FINANCE & RESOURCES OFFICE CENTRAL ADMINISTRATION UNIVERSITY OF WESTERN AUSTRALIA FINANCIAL SERVICES (M449) UNIVERSITY
More informationOpening Balances Process for a business that is VAT registered using the standard scheme or is NOT VAT registered
Opening Balances Process for a business that is VAT registered using the standard scheme or is NOT VAT registered Correct opening balances are the key to bookkeeping activities. If you do not enter them
More informationInvoice Inquiry V1.0 11/26/2007
Invoice Inquiry V1.0 11/26/2007 Invoice Inquiry Invoice inquiry is used to search for invoice related information such as status and expected payment date. Using this tool users can search for invoices
More informationeva Purchasing & Banner Receiving Manual
eva Purchasing & Banner Receiving Manual Compliance Employees are responsible for knowing and complying with established University and State policies and procedures when creating/approving requisitions
More informationQuick-Guide Web Shop. Quick start guide for users of the Bernd Kraft web shop
Quick-Guide Web Shop Quick start guide for users of the Bernd Kraft web shop Contents Contents Getting started and overview... 2 Advanced search and filter functions... 3 Detailed item view... 4 Order
More informationCREATING RELATIONSHIPS & SPONSORSHIPS
CREATING RELATIONSHIPS & SPONSORSHIPS Once the company and individual have applied for their license in the appropriate state, the state may require that a relationship and sponsorship be established by
More informationPeopleSoft Purchasing Advice of Change College Requisition (CR) or Subcontract Requisition (SC)
PeopleSoft Purchasing Advice of Change College Requisition (CR) or Subcontract Requisition (SC) Purchasing Advice of Change College Requisition (CR) or Subcontract Requisition (SC) (Rev. 1-20-2015) Purchasing
More informationTheFinancialEdge. Configuration Guide for Accounts Payable
TheFinancialEdge Configuration Guide for Accounts Payable 102312 2012 Blackbaud, Inc. This publication, or any part thereof, may not be reproduced or transmitted in any form or by any means, electronic,
More informationisupplier User Guide Supplier
isupplier User Guide Supplier Table of Contents Introduction to isupplier... 3 Requirements/Software Recommendations... 4 Registration... 4 Login... 5 Basic Overview of the isupplier Homepage... 6 Global
More informationVendor Request Form. 2015 CGI Group Inc. All rights reserved
2015 CGI Group Inc. All rights reserved Preface This how-to guide provides instructions to CGI vendors and business units on how to communicate with CGI s Accounts Payable (AP) team. It explains how to
More informationEntrematic E-commerce
Entrematic E-commerce Index Activating an account - Account management and password change - Create an account and functions Navigating the site - Searching for a product - Choosing a product - Button
More informationMFFA Belastingadvies Tax Advice
MFFA Belastingadvies Tax Advice Specialized in Expats and International Companies Amsterdam Zwolle Assen The Netherlands VAT in Europe an introduction General comments European Union: 27 member states
More informationA Guide to Accounts Payable Supplier Processes
A Guide to Accounts Payable Supplier Processes The Johnson & Johnson Family of Companies believe in the benefits associated with the efficiencies gained through methods of electronic or paperless invoicing.
More informationHow to Create a Shopping Cart
Reference Guide Create a Shopping Cart to increase funds on a Purchase Order From time to time you may be asked to create a shopping cart because you are the goods recipient of a purchase order where the
More informationTrupointe Cooperative On Line Payment by Credit Card Procedure for Customers Original Date: 10/19/12 Revised Date: 11/18/13
Log onto www.trupointe.com Website Click on My Account Login Click on Make A Payment You can choose to either Register or Pay Without Registering To Pay Without Registering, skip to Page 4 Page 1 of 6
More informationProcess: Self Service
How Do I Login to the Online Vendor Self-Service Application? 1. Using the information provided in the email sent to the primary Contact: Navigate to the URL for the application, the PeopleSoft Sign In
More informationHow To Manage A Pom.Net Account Book
ACCOUNTS PAYABLE This manual walks you through entering different types of vouchers, approving, budget checking, closing, deleting and finalizing PO vouchers as well as inquiring on payment information
More informationUW- Green Bay QuickBooks Accounts Receivable User Manual
UW- Green Bay QuickBooks Accounts Receivable User Manual Table of Contents Topic Page Number Logging into QuickBooks 2 Changing your password. 3 Creating Invoices. 4 Customer Entry/Search. 5-7 Entering
More informationInstructions for using the electronic mailing list
1 (21) Instructions for using the electronic mailing list Posti Oy Domicile: Helsinki Business ID: 0109357-9 1 QUICK INSTRUCTIONS FOR CREATING A MAILING LIST You can create a new mailing list on the Create
More informationAccounts Payable and Purchasing AP/PO Inquiry February 3, 2011
Accounts Payable and Purchasing AP/PO Inquiry February 3, 2011 2 R12 AP Inquiry Changes AP Inquiry Invoices Payments View Accounting- SLA Suppliers PO Inquiry Purchase Orders eb Tax New and Changed Processes
More informationParent Portal Single Sign On Implementation
Parent Portal Single Sign On Implementation School districts who are not currently using Single Sign On for their PowerSchool Parent Portal will want to inform Parents and Guardians of current students
More informationMEAD JOHNSON NUTRITION SUPPLIER
MEAD JOHNSON NUTRITION SUPPLIER PORTAL Planned Services Purchase Order January 23, 2015 Version 3.1 Contents 1. Planned Service Scenario Description... 3 2. Key Terms/Acronyms... 4 3. Pre-Requisites...
More informationHow to Get Set Up for the 2014 BE-180 and Request an Extension if Needed
How to Get Set Up for the 2014 BE-180 and Request an Extension if Needed For instructions on how to get set up for the 2014 BE-180 and to request an extension if one is needed, click on one of the links
More informationDUNDALK INSTITUTE OF TECHNOLOGY AIB BUSINESS CREDIT CARD PROCEDURES
DUNDALK INSTITUTE OF TECHNOLOGY AIB BUSINESS CREDIT CARD PROCEDURES 1.0 Rationale and Objective This policy specifies the use of, responsibilities and restrictions on the Institute s AIB Business Credit
More informationBRENNTAG EH&S Web Interface
BRENNTAG EH&S Web Interface User Manual Version 1.0 Version-History VERSION DATE AUTHOR CHANGES 1.0 2009-09-14 MBE Initial creation Version 1.0 2009-09-14 2/9 Contents AUTHENTICATION SCREEN... 4 REGISTRATION
More informationOnline Requesting and Receiving. Training Manual
Online Requesting and Receiving Training Manual 1 Table of Contents Introduction 3 Logging In.3 Creating a Profile...3 Modifying a Ship to Address...3 FOAPAL and Commodity Codes 3 Code Favorites...3 Understanding
More informationTechnical Specifications
Technical Specifications SerbizHub Suite 2.1 Overview Serbizhub Suite (SS) incorporates sales, inventory, and accounting functions. It helps manage purchase orders, invoices, accounts payable and receivable,
More informationBig Lots Vendor Compliance Web Portal User Guide - Vendor
Big Lots Vendor Compliance Web Portal User Guide - Vendor https://visibility.inovis.com/dataquality/xclient/biglots 1. To login to the system for the first time: Open the New User Notification Invite e-mail
More informationTier II Online Filing System Instructions:
Tier II Online Filing System Instructions: Registration 1. Register as a new Facility : if you have never submitted a hard copy Facility Inventory Form (FIF) to the DEP Right to Know Program. 2. Register
More informationCCS sales order document flow Android 3.0 version. Content and purpose of the application
CCS sales order document flow Android 3.0 version Content and purpose of the application From mobile device a full document workflow of sales orders can be requested. Based on a sales order number all
More informationWMATA Supplier Portal. Account Management
WMATA Supplier Portal The office of Procurement and Materials is dedicated to providing quality goods and services to support WMATA's mission in a professional and ethical manner while striving to exceed
More informationAccounts. Step by Step Data Setup Wizard and How to Guide. online
online Accounts Step by Step Data Setup Wizard and How to Guide Main Tel. 0845 450 7304 Support Tel. 0844 484 9412 Email info@liquidaccounts.com Free 30day trial www.liquidaccounts.com Page 1 Online Accounts
More informationGetting started with Sage Accounts The online retailers guide
Getting started with Sage Accounts The online retailers guide Contents Overview... 3 Which Sage Accounts package to use?... 3 Configuring Sage Accounts... 5 Nominal Codes... 5 Departments... 7 Bank Accounts...
More informationNew Supplier Set up. The login page for Agresso web - http://agresso.dcu.ie/agresso/default.aspx
SET New Supplier Set up The login page for Agresso web - http://agresso.dcu.ie/agresso/default.aspx Your login details are your DCU/ Novell network user name and password The Domain field needs to be populated
More informationHow To Write A Credit Card At A&M Texas A&I
Accounts Receivable Training Extension of Credit and Departmental Invoicing Presented By: Christina Holzheuser Bursar Agenda Extension of Credit Departmental Responsibilities Invoicing Payments Adjustments
More informationuser : lausd password: training1 SC0100 Shopping Cart for Requestors
user : lausd password: training1 SC0100 Shopping Cart for Requestors 2013 / 2014 TABLE OF CONTENTS SAP TRAINING PORTAL LINK... 3 SUMMARY OF TRANSACTIONS COVERED... 3 EXERCISE 1 CREATE SHOPPING CART USING
More informationDocument review management. Raising Sales Invoices user guide
Document review management Raising Sales Invoices user guide Conventions used in this document Note: something for you to take note of. For example: Every Customer must have at least one address. Important:
More informationC&A AR Online Credit Card Processor Installation and Setup Instructions with Process Flow
4820 8 th Ave SE, Salem OR 97302 4820 8 TH AVE. SE SALEM, OREGON 97302 C&A AR Online Credit Card Processor Installation and Setup Instructions with Process Flow The general purpose of this program is to
More informationSection VIII: ACH Payment Processing
Section VIII: ACH Payment Processing Contents About ACH Payments... 2 About the Automated Clearing House... 2 ACH Terms and Features... 2 Workflow Example: ACH Payroll Application... 4 To Add a Database...
More informationaccount multiple solutions
Quick Start Guide 1 Our easy to use guide will get you up and running in no time! The guide will assist you to: Validate bank numbers Validate ID numbers Access number tips Release funds to your bank Transfer
More informationUmoja Business Partner
Umoja Business Partner Table of Contents Business Partner Overview... 2 BP Groups... 2 BP Roles... 3 Display Business Partner... 4 Important Business Partner Fields... 6 Role: Business Partner (General)...
More informationA guide to completing the Working with Building and Asset Services application for registration
A guide to completing the Working with Building and Asset Services application for registration Building and Asset Services Department of Housing and Public Works Table of Contents Information required
More informationMSInvoice Electronic Submission of Invoices
MSInvoice Electronic Submission of Invoices Last Update: March 2014 Contents 1. Introduction... 2 WHAT IS MSINVOICE?... 2 MSINVOICE AND STATUTORY COMPLIANCE RULES IN SUPPORT OF E-INVOICING... 2 2. Log
More informationDirections for the AP Invoice Upload Spreadsheet
Directions for the AP Invoice Upload Spreadsheet The AP Invoice Upload Spreadsheet is used to enter Accounts Payable historical invoices (only, no GL Entry) to the OGSQL system. This spreadsheet is designed
More informationESMO ONLINE EVENT REGISTRATION INSTRUCTION
ESMO ONLINE EVENT REGISTRATION INSTRUCTION REGISTER A GROUP 10 PARTICIPANTS OR MORE INDEX Registration requirements... Page 2 1. Account with ESMO... Page 3 2. Login into your personal account... Page
More informationGeneral Dynamics Armament & Technical Products 8/30/2010
Supplier s Guide to isupplier Portal General Dynamics Armament & Technical Products 8/30/2010 Page 1 of 192 8/30/2010 Contents Procurement Notification Workflow... 6 Purchase Order Entry and Acknowledgement...
More informationeaccounts Customer Instruction Manual
eaccounts Customer Instruction Manual Table of Contents 1.0 eaccounts Homepage... 3 2.0 Login... 4 3.0 Login History... 5 4.0 Download History... 6 5.0 Verify Customer Details... 7 6.0 Verify Operations
More informationDues & Billing. Dues & Billing. I. Dues and Billing Overview. Welcome to Dues and Billing!
Dues & Billing I. Dues and Billing Overview Welcome to Dues and Billing! This feature allows you to create batches of invoices and specify members as recipients. The current functionality allows you to
More information