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Coupa guides and reference materials
Language
File
Dutch
CSP: Een kredietnota aanmaken
CSP: Facturatie - Een factuur aanmaken op basis van een Inkooporder
CSP: Facturatie - Betwiste facturen
CSP: Aan de Slag Gaan
CSP: Facturatie- Een factuur aanmaken op basis van een Contract
CSP: Door leverancier geïnitieerde Inkooporderwijzigingen en -Annuleringen
English (Asia/Pacific)
CSP Getting Started Guide - (English)
CSP Creating an Invoice from a PO Guide - (English)
CSP Creating an Invoice Against a Contract - (English)
English (Canada/Europe)
CSP Training Guide - (English)
CSP Getting Started Guide – Canada (English)
CSP Getting Started Guide – Europe (English)
CSP Creating an Invoice from a PO Guide - (English)
CSP Disputed Invoices Guide - (English)
CSP Advanced Ship Notice Guide - (English)
CSP Creating a Credit Note - (English)
Coupa Implementation - UPS Supplier Q&A
English (United States)
CSP Getting Started Guide (English)
CSP Creating an Invoice from a PO Guide (English)
CSP Disputed Invoices Guide (English)
CSP Quick Reference Guide (English)
CSP Invoicing Against Contract Guide (English)
Supplier FAQ (English)
CSP Advance Ship Notice Guide (English)
CSP Creating a Credit Note Guide (English)
CSP Supplier Initiated PO Change Request Guide (English)
CSP Supplier Initiated PO Change Request Guide - Canada (English)
UPS Coupa Supplier Portal Training Video Canada (English)
French (Canada)
CSP Création d’une note de crédit
CSP Modifications et annulations de bons de commande initiés par le fournisseur
CSP Premiers pas
CSP Facturation – Création d’une facture à partir d’un bon de commande
CSP Création d’un avis préalable d’expédition
French
CSP: Création d'un note de crédit
CSP: Facturation – Créer une facture à partir d’un bon de commande
CSP: Facturation – Factures contestées
CSP: Premiers pas
CSP: Facturation - Création d'une facture par rapport au contrat
CSP: Modifications et annulations de bon de commande apportées par le fournisseur
German
CSP Erstellen eines Lieferscheins
CSP Erstellen einer Gutschrift
CSP Fakturierung – Erstellen einer Rechnung aus einer Bestellung
CSP Erste Schritte
CSP Fakturierung – Erstellen einer Rechnung für einen Vertag
CSP Vom Lieferanten initiierte Bestelländerungen und -stornierungen Häufig gestellte Fragen zum UPS-Anbieter