A: To check the status of a payment, go to the Invoices tab> find your invoice using the Invoice # column and click on the Invoice Number> Scroll-down to the Payment section and click on the chevron icon next to it > Review payment details. Possible field values: Pending Document Approv...
Or, right-click on the tool to open the parameters, then select trash can (DELETE) icon. (For mobile devices, double-tap on the tool to open its parameters, then select DELETE.) To add an exact copy of an existing tool, right-click on the tool after its been placed on the chart....
To create a new connection, select the icon.In the Create dialog that opens, fill in the required fields. Note: You need to obtain the Url for the webhook handler from Coupa.Select the required notification parameters.Select Save.Support...
UPS Coupa 订单与发票管理指南说明书 Coupa Supplier Portal:Invoicing –Disputed Invoices R29S.02.15.2021 1
Action –>Navigate to the Orders page and locate the PO you’d like to create an Invoice for. In the Actions column, click on the gold coins icon to accept the PO and create the invoice. Action –>Click on the Get Paid Faster button next to the Payment Term on your Invoice. ...
To edit a draft ASN or update one that is in pending receipt status, click on the ASN menu item, and click on the ‘Edit’ icon. Click on the Submit button to send the draft ASN to your customer, or on the Update button if you are sending an updated ASN. ...
Just click the gold coin icon for the PO as you normally would, and enter the amount you would like to appear on the invoice. The next time you want to invoice against the PO, just do the same thing. 24. Why was my invoice 'disputed'? An invoice is disputed by VMware due to non...
On the Set up single sign-on with SAML page, click the edit/pen icon for Basic SAML Configuration to edit the settings. On the Basic SAML Configuration section, if you wish to configure the application in IDP initiated mode, enter the values for the following fields: a. In the Identifier...
In an active orchestration, open theActivitiestab and expand theCoupafolder contents. Drag theUpdateactivity icon onto the orchestration. The Coupa Update ObjectChecklistis displayed. In theChecklist, clickSummary. Review the contents of theActivity Namefield, and make the required changes. ...
Documentation You can browse the documentation for Vue Dark Modeon the website. Installation In yourmain.jsfile: importVuefrom"vue"importVueDarkModefrom"@growthbunker/vuedarkmode"Vue.use(VueDarkMode) Nuxt.js Create a new plugin inplugins/vuedarkmode.js: ...