Supplier Guidelines - 3S Solvay Shared Services
Supplier Guidelines - 3S Solvay Shared Services
Supplier Guidelines - 3S Solvay Shared Services
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Extranet - Invoice Status<br />
Your Invoice Reference: type information<br />
“as is” on invoice document for invoice<br />
reference/number. Wildcard characters (*)<br />
are not permitted<br />
<strong>Solvay</strong> Fiscal Year: invoice document<br />
date year<br />
<strong>Solvay</strong> Purchase Order number: 10 digit<br />
number <strong>Solvay</strong> provided when purchase<br />
was made with You (e.g. “4510xxxxxx”,<br />
“31xxxxxxxx”, “4511xxxxxx”)<br />
Your VAT Number: Your VAT registration<br />
number or Tax payer identification number<br />
(ex: PT0123456 or 012345678901).<br />
Your Vendor Number: Your <strong>Solvay</strong> internal<br />
number in the system<br />
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