How can I create an invoice without a purchase order reference?
In the Coupa Supplier Portal, invoices can only be created without a PO reference if this has been previously set in the supplier data at ABOUT YOU. All suppliers who use the other ways of invoicing with ABOUT YOU can create their invoices without specifying a PO number without further ado.
However, as soon as an order is received from ABOUT YOU, we ask all suppliers to include it, as this is important for the internal assignment of the invoice and prevents possible delays in processing.
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