11/19/2023 0 Comments Ariba invoicing systemIn rare circumstances where a PO number is not available, the invoice should clearly reference the Smith+Nephew requestor’s full name.Invoices should include a Smith+Nephew PO number.Non Ariba network suppliers should submit invoices by email to the correct email box for the Smith+Nephew entity you are transacting with.The user should log into the system the following day. This guide applies to: SAP Ariba Buying and Invoicing. USER/AUDIENCE: SAP Ariba suppliers who require the ability to submit invoices against contracts (IACs). Buyers process invoices from suppliers in order to pay for goods and services.
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