Supplier - How to Create Non-PO Invoice in Tradeshift
Supplier - How to Create Non-PO Invoice in Tradeshift
1. To create non-PO invoice (< $5,000) click on “Invoice” under the “Documents” section.
2. From the “To” drop-down select “753 – Nike Canada”
pg. 1
Supplier - How to Create Non-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.
4. Click “Send” to submit invoice to NIKE for approval and payment.
pg. 2
Supplier - How to Create Non-PO Invoice in Tradeshift
Available options:
pg. 3
1. To create non-PO invoice (< $5,000) click on “Invoice” under the “Documents” section.
2. From the “To” drop-down select “753 – Nike Canada”
pg. 1
Supplier - How to Create Non-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.
4. Click “Send” to submit invoice to NIKE for approval and payment.
pg. 2
Supplier - How to Create Non-PO Invoice in Tradeshift
Available options:
pg. 3
