Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
Supplier Activities: How to SUBMIT for approval - esa-p
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<strong>Supplier</strong> <strong>Activities</strong>: <strong>How</strong> <strong>to</strong> <strong>SUBMIT</strong> anInvoice - Define Purchase Order NumberEnter Contract/ PO number and click ‘Add’ but<strong>to</strong>n. If you do not know the PO/Contract-number:Query via Find: TIP: remember <strong>to</strong> enter the ‘Child’ contract numberFor ongoing ESA contracts: see page 9 on how <strong>to</strong> obtain your new contract number.121 Enter Contract/ PO number2 Click the ‘ADD’ but<strong>to</strong>n:This will create the link between theinvoice and the contract and inheritall invoiceable miles<strong>to</strong>nes in<strong>to</strong> theinvoice| Page 41
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