![]() Your purchase order will begin with the number 36. You will only be able to use Ariba Network for invoicing of purchase orders that are issued to you via Ariba Network directly. This method ensures that your invoice matches the purchase order directly, and speeds processing on the FMCNA side. The easiest is to create an invoice directly from the purchase order (PO flip). There are several methods that Ariba provides to accomplish this. Purchase orders sent to you through Ariba Network must be invoiced through the Network as well. There are no fees for suppliers trading with FMCNA on an Ariba Network Enterprise account. If you already have a B2B website, consider an Ariba Punchout catalog.Īriba offers Supplier Accounts at two levels the free Standard Account, and the easier-to-use, fully functional Enterprise Account, which normally requires annual fees, based on transaction volume and dollar volume traded.įMCNA assumes the cost of all supplier-related transaction fees, as we are is committed to the success of this initiative and is working hard to make the transition as painless as possible for suppliers. Suppliers with catalogs in our FMCNA R2P system enjoy more accurate end to end transactions, which streamlines the invoice and payment processing. Your free Enterprise Account on Ariba Network allows suppliers to create and manage catalogs to increase visibility and ease of ordering. While you don’t need a catalog to trade with FMCNA on Ariba Network, electronic catalogs are our preferred method for supplier content. By accepting the Trade Relationship Request, you are agreeing with FMCNA to abide by all policies and procedures. ![]() This email is delivered to you by Ariba, and it explains how to register on Ariba Network and create your account or link your current account to include FMCNA as a customer. You will receive a Trade Relationship Request (TRR) from FMCNA.
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