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Tyre Doctor

Ariba Training - Mis-matching Invoice
How to find the relevant invoice, when ARIBA states a mis-matching/non-Tyre Doctor number.
How to find the relevant invoice, when ARIBA states a mis-matching/non-Tyre Doctor number.
1
Step 1 of 3Find Correct Invoice🔎 - Step 1
- Locate invoice with mis-matching numbers.
- Open the Invoice.
2
Step 2 of 3Find Correct Invoice🔎 - Step 2
- Find "Part No / Description" details for relevant Invoice.
- Gather PO Number and Line Number.
3
Step 3 of 3Find Correct Invoice🔎 - Step 3
- Copy and Paste PO into Netsuite.
- Select Invoice with Matching Serial Number and Price ($).
P.S. If there are multiple invoices in Netsuite. Follow Steps to go to PO and locate Line Item - (Refer to matching S/n and Price).