SupplyOn Support Center

可以在此处查找有关订单确认过程的问题答案。 … What do I have to do when I receive a new purchase order? Please check the details of the purchase order as well as: whether and by when the customer has requested confirmation of the purchase order whether the delivery quantity …

有关发票的问题分为一般、处理、法律方面、存档和具体问题。请在左侧导航栏中进行访问。 本通用视频向您展示了SupplyOn如何进行电子开票。 … eInvoicing - 流程 …

可以在此处查找有关电子发票(eInvoicing)的一般问题的答案。 … How does SupplyOn support electronic invoicing? SupplyOn supports invoicing by:  Transferring data automatically from previous purchase orders to invoices (PO flip). Checking the invoice data before the invoice is sent …

可以在此处查找有关如何创建、管理和下载发票问题的答案。 … How can I create and send the invoice data to the customer correctly and with little effort? To create the invoices and send them to the customer, there are the following options:  Automatic acceptance of order data and …

可以在此处查找有关电子发票法律方面问题的答案。 … Do the legal requirements for electronic invoices differ from those for paper-based invoices? The same requirements apply in principle in the EU for both electronic invoices and paper-based invoices. However, additional …

请在此处查找有关发票存档问题的答案。 … How should electronic invoices be archived in Germany? The archiving regulations for electronic invoices vary from country to country. In Germany, electronic invoices must be archived in accordance with the "Principles of the Orderly …

在这里，您可以找到有关西门子能源特定流程问题的答案。 … Can I upload several invoices via CSV? Yes, that is no problem. … How is the original invoice created? There are two ways to create an original invoice: Directly on the SupplyOn platform: The invoice is created on the basis of …

订单问题包括“一般”和“订单确认”两部分。请在左侧导航栏中进行访问。 本通用视频向您展示了SupplyOn如何帮助您处理订单。 … 采购订单 (PO) …

可以在此处查找有关处理采购订单的问题答案。 … I am no longer selling the ordered product? What can I do? You should inform your customer of this personally and can then remove the product from the product master data. You will find the contact details for the responsible buyer …

可以在此处查找有关电子发票(eInvoicing)的一般问题的答案。 … How does SupplyOn support electronic invoicing? SupplyOn supports invoicing by:  Transferring data automatically from previous purchase orders to invoices (PO flip). Checking the invoice data before the invoice is sent …

可以在此处查找有关如何创建、管理和下载发票问题的答案。 … How can I create and send the invoice data to the customer correctly and with little effort? To create the invoices and send them to the customer, there are the following options:  Automatic acceptance of order data and …

可以在此处查找有关电子发票法律方面问题的答案。 … Do the legal requirements for electronic invoices differ from those for paper-based invoices? The same requirements apply in principle in the EU for both electronic invoices and paper-based invoices. However, additional …

请在此处查找有关发票存档问题的答案。 … How should electronic invoices be archived in Germany? The archiving regulations for electronic invoices vary from country to country. In Germany, electronic invoices must be archived in accordance with the "Principles of the Orderly …

请在此处查找有关特定博世流程问题的答案。 … How is the original invoice created? There are two ways to create an original invoice: 1. Directly on the SupplyOn platform: The invoice is created on the basis of preceding documents and stored by SupplyOn after shipping. These can …

SupplyOn覆盖从订单到发票的整个过程。由于数据从一个流程步骤传递到下一个流程步骤，并在系统中进行预先分配，所以手工数据输入减少到最低限度。如此一来，大大减少了不正确的输入。此外，由于省去了打印、单据和邮资盖印的成本，因此还可以节约开票费用。客户可以更快地查看并支付发票。 … On this website we have listed the most frequently asked questions about the P2P process. They are grouped for you …

有关发票的问题分为一般、处理、法律方面、存档和具体问题。请在左侧导航栏中进行访问。 本通用视频向您展示了SupplyOn如何进行电子开票。 … eInvoicing - 流程 …

可以在此处查找有关订单确认过程的问题答案。 … Can I confirm a purchase order even if there are deviations concerning the delivery quantity or the delivery date? Yes, Bosch allows changes to be made to the order quantity and delivery date. … I want to decline a purchase order. …

德国电子发票 Wachstumschancengesetz 为电子发票的结算提供了多种技术形式。 罗伯特-博世有限公司和博世集团 将于 2025 年 1 月 1 日起在技术实现方面采用以下形式： ZUGFeRD (ab der Version 2.0.1)： ZUGFeRD-Format（从 2.0.1 版起）：ZUGFeRD-Format（从 2.0.1 版起）是一种全新的数据格式，它将一个小型 PDF 文档（PDF/A-3）与一个大型 XML 数据结合在一起，使 PDF 文档成为 XML …

导航 采购 质量 物流 培训指南 … Please find in this download area contractual regulations for business relationships at your disposal. Additional country-specific regulations may apply. Purchasing Feasibility Evaluation Feasibility Evaluation V8.4 Explanations to …