PeopleSoft Vendor Portal Functionality - Ascension Health
PeopleSoft Vendor Portal Functionality - Ascension Health
PeopleSoft Vendor Portal Functionality - Ascension Health
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<strong>PeopleSoft</strong> <strong>Vendor</strong> <strong>Portal</strong>:<br />
Create Invoices<br />
To create an invoice, enter the appropriate details, such as Supplier and Invoice ID,<br />
then you can automatically pull information from the PO by clicking “Copy from a<br />
Purchase Order.” The MSC requires the PO details be included with the invoice as<br />
it provides easy accessibility to the information and reduces the chance for error.<br />
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