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vtiger:vtiger_vendor_invoices
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| Both sides previous revision Previous revision Next revision | Previous revision | ||
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vtiger:vtiger_vendor_invoices [2019/07/22 15:24] karma |
vtiger:vtiger_vendor_invoices [2019/07/23 13:13] (current) karma |
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| 2) Submit your invoices here: [[http://vt.alchemytranslations.com/vendorLogin.php|vt.alchemytranslations.com/vendorLogin.php]]\\ | 2) Submit your invoices here: [[http://vt.alchemytranslations.com/vendorLogin.php|vt.alchemytranslations.com/vendorLogin.php]]\\ | ||
| + | {{:vtiger:vl.png?400|}}\\ | ||
| - | 2.1) Enter your **first and last name and email** into the form:\\ | + | 2.1) Enter your **first and last name and email** into the form, e.g.:\\ |
| - | {{:vtiger:submit_invoice.png?400|}} | + | {{:vtiger:vl_muster.png?400|}} |
| 2.2) Enter **PO number, email, PO amount in € and invoice number**.\\ | 2.2) Enter **PO number, email, PO amount in € and invoice number**.\\ | ||
| You may take PO number from your Purchase Order received from the Project Manager:\\ | You may take PO number from your Purchase Order received from the Project Manager:\\ | ||
| - | {{:vtiger:po_number.png?600|}}\\ | + | {{:vtiger:po_number.png?400|}}\\ |
| and also PO amount in € below:\\ | and also PO amount in € below:\\ | ||
| Line 31: | Line 32: | ||
| You may also download a copy.\\ | You may also download a copy.\\ | ||
| - | If the message "INCORRECT DATA ENTERED" is shown please contact your Project Manager.\\ | + | If the message "INCORRECT DATA ENTERED" is shown please check whether the data are correct and try again or contact your Project Manager.\\ |
vtiger/vtiger_vendor_invoices.1563809047.txt.gz · Last modified: 2019/07/22 15:24 by karma
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