Nike Supplier How to Create Non PO Invoice via Connections menu item
Supplier - How to Create a Non-PO Invoice in Tradeshift via the Connections Menu Item
Important! If after you have clicked “Create Invoice” and one of the following is true, please follow the below work instructions to create a non-PO based invoice: 1. You do not see a drop down menu in the “To field” 2. You only see Nike Master in the “To field” drop down menu 3. You only see a blue button that says “Add Connection” in place of the “To” field
1. To create a non-PO invoice (< $5,000) click on “Connections” in the menu item list
pg. 1
Supplier - How to Create a Non-PO Invoice in Tradeshift via the Connections Menu Item 2. Once the connections list appears click the Nike branch you wish to invoice
.
pg. 2
Supplier - How to Create a Non-PO Invoice in Tradeshift via the Connections Menu Item 3. Enter all required fields as seen highlighted below in yellow including the NIKE contact email address (i.e. [email protected]). If email is not validating, please call your NIKE contact for correct email.
4. Click “Send” to submit invoice to NIKE for approval and payment.
pg. 3
Supplier - How to Create a Non-PO Invoice in Tradeshift via the Connections Menu Item
Available options:
pg. 4
Important! If after you have clicked “Create Invoice” and one of the following is true, please follow the below work instructions to create a non-PO based invoice: 1. You do not see a drop down menu in the “To field” 2. You only see Nike Master in the “To field” drop down menu 3. You only see a blue button that says “Add Connection” in place of the “To” field
1. To create a non-PO invoice (< $5,000) click on “Connections” in the menu item list
pg. 1
Supplier - How to Create a Non-PO Invoice in Tradeshift via the Connections Menu Item 2. Once the connections list appears click the Nike branch you wish to invoice
.
pg. 2
Supplier - How to Create a Non-PO Invoice in Tradeshift via the Connections Menu Item 3. Enter all required fields as seen highlighted below in yellow including the NIKE contact email address (i.e. [email protected]). If email is not validating, please call your NIKE contact for correct email.
4. Click “Send” to submit invoice to NIKE for approval and payment.
pg. 3
Supplier - How to Create a Non-PO Invoice in Tradeshift via the Connections Menu Item
Available options:
pg. 4
