Supplier - How to Create a Styleman-PO Invoice in Tradeshift
Supplier - How to Create a Styleman-PO Invoice in Tradeshift
1. To create a Styleman-PO invoice click on “Invoice” under the “Documents” section.
2. From the “To” drop-down ALWAYS select “100 - NIKE, Inc.”
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Supplier - How to Create a Styleman-PO Invoice in Tradeshift
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. You can change the fields that default (i.e. USD). Please note that the invoice number will default to the next sequential invoice number from the last number you entered. 4. Click on the “Add optional field” and choose “Styleman PO number”.
5. Once the “Styleman PO number” field appears, enter your Styleman PO number in this field as shown below.
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Important! Do not enter your Styleman PO# or any other PO# in the “Purchase Order” field.
Supplier - How to Create a Styleman-PO Invoice in Tradeshift 6. Enter all additional required fields (i.e. “Description”, “Quantity” and “Price”) and any optional fields (i.e. “Item ID”) if you prefer. 7. Click the “Send” button located at the bottom of the screen to submit the invoice to Nike. Important! Do not enter any info in the Purchase Order Line field Important! Enter your Styleman PO# in the “Description” field as well as the “Styleman PO” field Tip! You do not need enter multiple and detailed line items as long as you attach your original invoice document
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Supplier - How to Create a Styleman-PO Invoice in Tradeshift
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1. To create a Styleman-PO invoice click on “Invoice” under the “Documents” section.
2. From the “To” drop-down ALWAYS select “100 - NIKE, Inc.”
pg. 1
Supplier - How to Create a Styleman-PO Invoice in Tradeshift
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. You can change the fields that default (i.e. USD). Please note that the invoice number will default to the next sequential invoice number from the last number you entered. 4. Click on the “Add optional field” and choose “Styleman PO number”.
5. Once the “Styleman PO number” field appears, enter your Styleman PO number in this field as shown below.
pg. 2
Important! Do not enter your Styleman PO# or any other PO# in the “Purchase Order” field.
Supplier - How to Create a Styleman-PO Invoice in Tradeshift 6. Enter all additional required fields (i.e. “Description”, “Quantity” and “Price”) and any optional fields (i.e. “Item ID”) if you prefer. 7. Click the “Send” button located at the bottom of the screen to submit the invoice to Nike. Important! Do not enter any info in the Purchase Order Line field Important! Enter your Styleman PO# in the “Description” field as well as the “Styleman PO” field Tip! You do not need enter multiple and detailed line items as long as you attach your original invoice document
pg. 3
Supplier - How to Create a Styleman-PO Invoice in Tradeshift
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