OB10 Web Form Invoice Submission Guide
|
|
- Philip Phillips
- 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 France....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 Creation d une facture / d un avoir in the OB10 Menu Principal.
4 Step 3: Select the correct HP France Sponsor number from the list. Alternatively you can enter the HP France Sponsor number or the sponsor number of any other customer in the Entrez le numero OB10 de votre client Field. After selecting the customer, click on Creer option.
5 Step 4: You are in the Invoice template page. Please complete all the details In the Addresse d expedition, 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 Contact, Numero de Telephone Client, Address Client 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 Votre nom, Votre numero de Telephone, Votre adresse fields.
6 Step 4: Enter the Invoice details Select Facture or Avoir (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 Informations Facultatives field to provide the information. When you have completed the invoice please click on Envoyer.
8 Credit Note submission: While submitting credit notes, all other details remaining the same, please select Avoir option and provide Original invoice number to which the credit pertains to in Indiquez le No de la facture d origine 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 Enregistrer brouillon option. The draft will be saved with the characters entered in No de facture field.
10 Step 2: To access the draft, log into your OB10 account, click on Creation d une facture/ d un avoire or Factures sauvegardees options in the Menu Principal. Click on the Modifier 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 Achetez plus de factures option in the Menu Principal. 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 Envoyer la copie d une facture par courrier electronique option in the Menu Principal, 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 Account Information section in the OB10 Menu Principal.
14 Information to be provided while submitting invoices to HP offices in France Invoice Date Invoice Number HP bill to name and address Gross amount Purchase order number In case of a Non PO invoice, Requestor name (HP Contact) along with the telephone #. Supplier name and address (Specific Remit to, if any or bank details) Description of goods/services, supplier s part numbers if applicable Ship to address where the goods/services are shipped to should match purchase order ship-to address, where applicable VAT ID of HP VAT ID of the supplier Amount excluding VAT VAT amount payable Amount including VAT VAT percentage Equivalent amount of VAT in Euro currency (If the supplier invoices in USD, the equivalent of Euro for VAT should be specified) 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.
OB10 Web Form Invoice Submission Guide
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
More informationTungsten 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 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 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 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 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 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 informationUSER Guide. ECONOMIX Solution. New Module - Purchases online. Purchases Online. User Guide. 2009 ECONOMIX SYSTÈME INC. Tous droits réservés.
USER Guide New Module - Purchases online ECONOMIX Solution 1 Module PURCHASES ONLINE Module Introduction Economix introduces a new feature called. This feature has been developed to facilitate the ordering
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 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 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 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 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 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 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 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 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 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 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 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 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 informationDear Valued Supplier, Re: Motorola Solutions is phasing out paper invoices AND paper checks!
Dear Valued Supplier, Re: Motorola Solutions is phasing out paper invoices AND paper checks! As part of Motorola Solutions ongoing process to continuously improve quality, efficiency and service, Motorola
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 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 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 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 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 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 informationAccessing New York State's Vendor Self Service (esupplier) Transcript
Accessing New York State's Vendor Self Service (esupplier) Transcript Welcome to Accessing New York State s Vendor Self Service (esupplier). This information session has been created by the Bureau of State
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 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 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 informationLesson Eight Using Accounts Payable (Suppliers)
Lesson Eight Using Accounts Payable (Suppliers) Accounts Payable transactions can be entered in a variety of ways. Purchase Orders can be entered and printed to request products or services from your vendors.
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 informationStraight2Bank Receivables Services
Straight2Bank Receivables Services Client User Guide Document-Level Financing Version April 2015 Overview This guide contains information which will help users navigate and familiarise with the functions
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 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 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 informationAgresso 5.5 Purchase Requisitioning and Task Management on the Web. User Guide
Agresso 5.5 Purchase Requisitioning and Task Management on the Web User Guide Version : Date : Author: Email: 1.0 March 2010 Linda Downes Downesl@hope.ac.uk Contents Table of Contents 1. HOW TO ENTER A
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 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 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 informationStraight2Bank Invoice Finance
Straight2Bank Invoice Finance Client User Guide Import & Export Invoice Finance Version April 2015 Overview This guide contains information which will help users navigate and familiarise with the functions
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 informationFrom the Invoices window, you can navigate to other windows to review or adjust scheduled payments, distribution holds, related payments, and more.
Inquiry Invoices You can find invoices to respond to supplier inquiries, including questions regarding invoice payment status, invoice payment date, reasons an invoice has not been paid and total balance
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 informationCREATING NON-PO BASED INVOICES IN AGGIEBUY. Click on the Settlement tab in the menu bar to get to the invoice entry screen.
CREATING NON-PO BASED INVOICES IN AGGIEBUY Click on the Settlement tab in the menu bar to get to the invoice entry screen. 1 Invoice Creation: This is where invoices will begin to be entered. For non-po
More informationWIRE TRANSFER ENROLLMENT QUICK REFERENCE GUIDE
Online Banking WIRE TRANSFER ENROLLMENT QUICK REFERENCE GUIDE Overview WIRE TRANSFERS (also referred to as Wire Transfer Payments) is an instrument for Consumer and Small Business customers to initiate,
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 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 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 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 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 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 informatione-portal Web Orders Instructions:
e-portal Web Orders Instructions: Login Page Please save the http://opa.uchc.edu/uchc_eportal_1.htm in your favorites. This is the page that you must Login from. Important information regarding the system
More informationepro/po Inquiry on Requisition Status (Life Cycle)
Business Process Navigation 1. To inquire on requisition status (life cycle). 1. Main Menu > eprocurement > Manage Requisitions Use the following navigation to inquire on a requisition status (life cycle).
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 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 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 informationNEW YORK STATE EDUCATION DEPARTMENT MONITORING & VENDOR PERFORMANCE SYSTEM (MVPS) INSTRUCTIONS
NEW YORK STATE EDUCATION DEPARTMENT MONITORING & VENDOR PERFORMANCE SYSTEM (MVPS) INSTRUCTIONS Instructions for Vendors and Local Education Agencies (LEAs) to access the MVPS to complete and submit Race
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 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 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 informationPlease use the following index links to quickly access the information you are looking for:
Please use the following index links to quickly access the information you are looking for: Create a new My PHLY account Registration for Agents Auto ID Web Edit Profile Logout instructions Online Bill
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 informationcustoms GES Customs Services Reliable and Efficient Service Value Added Service Personalized Service On-Site Representation Simplified Ordering
customs GES Customs Services GES is proud to offer our clients a one source solution for Customs and services Reliable and Efficient Service Experienced and reliable staff you can depend on who specialize
More informationInternet connection (high speed recommended) Microsoft Excel (installed locally) Adobe Reader 8.1 or later (installed locally)
ecellerate Purchase Order Management This manual provides a general overview of the IES ecellerate Purchase Order module. The Purchase Order module is designed to receive electronic Purchase Orders in
More informationTemplates and Repetitive Transactions. Settlement Terms Used in FX Web
Templates and Repetitive Transactions FX Web s template function makes it easy for you to set up and use scheduled foreign exchange trades involving repetitive instructions for each transaction. This topic
More informationMy Store. Quick Startup Guide. DIY online store builder
Quick Startup Guide My Store DIY online store builder Thank you for selecting Netregistry to create your online presence. In this guide we will run you through the basic steps to get online. Call 1300
More informationYou can choose to install the plugin through Magento Connect or by directly using the archive files.
Magento plugin 1.5.7 installation 1. Plugin installation You can choose to install the plugin through Magento Connect or by directly using the archive files. 1.1 Installation with Magento Connect 1.1.1
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 informationA L E P H 5 0 0, V E R S I O N 17 19. Vendors in Acquisitions
A L E P H 5 0 0, V E R S I O N 17 19 Table of Contents 1. INTRODUCTION... 3 2. VENDOR LIST... 3 2.1. Navigating the Vendor List... 4 2.1.1. Vendor Filter Tab... 5 3. CREATING AND UPDATING VENDORS... 8
More informationComputer Department. User Guide for Iscar E-Commerce site (TOOLSHOP) 1. Introducing. 2. Registration/login. 3. Start purchasing. 4.
User Guide for Iscar E-Commerce site (TOOLSHOP) Title 1. Introducing 2. Registration/login 3. Start purchasing 4. Purchasing steps 5. Submitting the order 6. Order confirmation 7. Order status 8. Distributors
More informationFACILITES MANAGEMENT SERVICES PORTAL
FACILITES MANAGEMENT SERVICES PORTAL Table of Contents Overview Accessing the Facilitates Management Portal 2 Common Icons 2 Basic Navigation 2 Portal Features 3 Portal Sections 4 HOW-TOs HOW-TO Access
More informationHow To Use Nfs@Gov On A Pc Or Mac Or Mac (For Mac)
Vendors@Gov Enhancements 1 Overview List of Enhancements to Vendors@Gov Vendor Management 1 2 3 Update both contact and bank details in the same page, by clicking on Update Vendor Details Print vendor
More informationHow To Use Quickbooks
OSP / QuickBooks Web Connector Setup Overview The OrderStream Pro Business Manager can be integrated in real time with QuickBooks Financial Software. Key data flows automatically between applications as
More informationA/P Payment Selection Based on A/R Cash Receipts AP-1108
A/P Payment Selection Based on A/R Cash Receipts AP-1108 Overview This Extended Solution modifies the A/R Cash Receipt update process to write an Amount paid on a Sales Order Invoice to a corresponding
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 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 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 informationTable of Contents. Table of Contents 1. Voucher Approval Function 2 5. Worklist Search and Approval History 6. Budget Check Exceptions 7-9
Approver Table of Contents Table of Contents 1 Voucher Approval Function 2 5 Worklist Search and Approval History 6 Budget Check Exceptions 7-9 Regular Entry 10 Incomplete and Denied Vouchers 11 Delete
More informationMMP QUICK REFERENCE Table of Content
MMP QUICK REFERENCE Table of Content Glossary.. 2 Accessing MMP... 3 Personalize Your Shopping Profile.. 4 Quick Steps for Creating Shopping Carts & Adding Products Creating and Renaming a Cart.. 4 Adding
More informationAccounts Payable. Vendors and Vouchers
Accounts Payable Vendors and Vouchers 1 Agenda Searching for Vendors Entering Vouchers Budget Checking Submitting for Approval Viewing Workflow Viewing Voucher Status Approving Vouchers Denying (returning)
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 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 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 informationAutomated Vendor Form for Disbursement Voucher Vendors Instruction Manual
Automated Vendor Form for Disbursement Voucher Vendors Instruction Manual Table of Contents Eligible Vendor Types for Use with the Automated Vendor Form... 2 Search KFS for Vendors Before Using the Automated
More informationWorkshop Presentation PRO 08 Self Service Procurement Shopping Cart
Workshop Presentation PRO 08 Self Service Procurement Shopping Cart November 08, 2011 Department of Finance and Administration Office of the Mississippi Management and Reporting System 1/12/2012 1 1. Workshop
More information4H Online Re-Enrollment
4H Online Re-Enrollment This instruction sheet if for returning 4H members only! 1. Navigate to the site ne.4honline.com. You will see changes have been made to the site since last time you logged in.
More informationPeopleSoft v9.2 Accounts Payable
PeopleSoft v9.2 Accounts Payable Financials Supply Chain Management (FSCM) Training Guide Contact Information: SpearMC Consulting, Inc. 1-866-SPEARMC info@spearmc.com www.spearmc.com TABLE OF CONTENTS
More informationThe Purchasing Wizard
The Purchasing Wizard INTRODUCTION The Purchasing Wizard allows for the creation of purchase orders based upon restocking requirements (min/max or usage) or task parts lists. The wizard automatically creates
More informationApprover User Guide. Virginia Tech Electronic Business System. November 8, 2010. Help Line: 540-231-2020 Help Desk: hokiemart @vt.
Help Line: 540-231-2020 Help Desk: hokiemart @vt.edu Virginia Tech Electronic Business System Approver User Guide November 8, 2010 1 Invent the Future Table of Contents Page Introduction...3 Contact Information...5
More informationSC121 Umoja Contractor & Consultant Services Overview. Umoja Contractor & Consultant Services Overview Version 7
SC121 Umoja Contractor & Consultant Services Overview Umoja Contractor & Consultant Services Overview Version 7 Last Copyright Modified: United 14-August-13 Nations 1 Agenda Course Introduction Module
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 informationPublishing Procurement Notices in Client Connection
Publishing Procurement Notices in Client Connection Client Connection features a procurement module that assists Borrowers in carrying out many of their procurement activities. This Guide on Procurement
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 informationSCATS SALES AND CUSTOMER TRACKING SYSTEM SOFTWARE REQUIREMENTS SPECIFICATION VERSION: FINAL 1.0
SCATS SALES AND CUSTOMER TRACKING SYSTEM SOFTWARE REQUIREMENTS SPECIFICATION VERSION: FINAL 1.0 OCTOBER 28, 2001 REVISION CHART Version Primary Author(s) Description of Version Date Completed Draft Johnny
More information