Local Language Materials
- Cara Memilih Bahasa Lokal di Portal Pemasok Coupa
(How to Select Local Language in Coupa Supplier Portal) - BAGAIMANA CARA MENDAFTAR DI PORTAL PEMASOK COUPA
(How to Register in Coupa Supplier Portal) - TAUTAN PROFIL PUBLIK
(Public Profile Link) - Bertransaksi di Beberapa Lokasi
(Transacting in Multiple Locations) - MENAMBAHKAN PENGGUNA KE CSP
(Adding User to CSP) - MENGGABUNGKAN AKUN
(Merging of Account) - ALAMAT KIRIM KE
(Remit-To Address) - Membuat faktur dari po
(Creating Invoice from a PO) - Status faktur dan informasi pembayaran
(Invoice Statuses and Payment Information) - Faktur dan memo kredit yang disengketakan
(Disputed Invoice and Credit Memo) - Pemberitahuan Tindak Lanjut Pemasok
(Supplier Actionable Notification)
- 如何在Coupa供应商门户中选择本地语言
(How to Select Local Language in Coupa Supplier Portal) - 如何在coupa供应商门户中注册
(How to Register in Coupa Supplier Portal) - 公开的概况链接
(Public Profile Link) - 在多个位置进行交易
(Transacting in Multiple Locations) -
添加用户至 CSP
(Adding Users to CSP) - 账户合并
(Merging of Account) - 收款地址
(Remit-To Address) - 根据采购订单（PO）创建发票（INVOICE）
(Creating Invoice from a PO) - 发票状态和付款信息
(Invoice Statuses and Payment Information) - 有争议发票和贷记单
(Disputed Invoice and Credit Memo) - 供应商可操作的通知
(Supplier Actionable Notification)
- 如何在Coupa供應商門戶中選擇本地語言
(How to Select Local Language in Coupa Supplier Portal) - 如何在coupa供應商門戶中註冊
(How to Register in Coupa Supplier Portal) - 公開基本資料連結
(Public Profile Link) - 在多個位置進行交易
(Transacting in Multiple Locations) - 添加使用者至 CSP
(Adding User to CSP) - 賬戶合併
(Merging of Account) - 收款地址
(Remit-To Address) - 根據採購訂單（PO）創建發票（INVOICE）
(Creating Invoice from a PO) - 發票狀態和付款资讯
(Invoice Statuses and Payment Information) - 有爭議發票和貸記單
(Disputed Invoice and Credit Memo) - 供應商可操作的通知
(Supplier Actionable Notification)
- Coupaサプライヤーポータルで現地語を選択する方法
(How to Select Local Language in Coupa Supplier Portal) - Coupaサプライヤーポータルに登録するには
(How to Register in Coupa Supplier Portal) - パブリックプロフィールリンク
(Public Profile Link) - 複数の場所での取引
(Transacting in Multiple Locations) - CSPへのユーザーの追加
(Adding Users to CSP) - アカウントのマージ
(Merging of Account) - 送金先住所
(Remit-To Address) - POから請求書を作成する
(Creating Invoice from a PO) - 請求書ステータスと支払い情報
(Invoice Statuses and Payment Information) - 係争中の請求書とクレジットメモ
(Disputed Invoice and Credit Memo) - サプライヤー対応通知
(Supplier Actionable Notification)
- Coupa Supplier Portal에서 현지 언어를 선택하는 방법
(How to Select Local Language in Coupa Supplier Portal) - Coupa 공급자 포털에 등록하려면
(How to Register in Coupa Supplier Portal) - 공개 프로필 링크
(Public Profile Link) - 여러 위치에서 거래
(Transacting in Multiple Locations) - CSP에 이용자 추가하기
(Adding Users to CSP) - 계정 병합하기
(Merging of Account) - 송금 주소
(Remit-To Address) - PO에서 인보이스 생성하기
(Creating Invoice from a PO) - 인보이스 상태와 결제 정보
(Invoice Statuses and Payment Information) -
이의 제기된 인보이스와 대변 전표
(Disputed Invoice and Credit Memo) - 공급자 실행 가능 알림
(Supplier Actionable Notification)
- SELECCIÓN DE IDIOMA
(How to Select Local Language in Coupa Supplier Portal) - REGISTRO DE PROVEEDORES: ADMINISTRADOR
(Registration to Coupa) - ENLACE A PERFIL PÚBLICO
(Public Profile Link) - CÓMO AGREGAR UN USUARIO AL CSP
(How to Add users to your Coupa Account) - CÓMO EDITAR/DESACTIVAR UN USUARIO
(How to Edit/Deactivate a User) - CÓMO CREAR UNA FACTURA DESDE UNA PO
(Create an Invoice from a PO) - CÓMO CREAR UNA FACTURA PARCIAL
(How to Create Partial Invoice) - FUSIÓN DE CUENTAS
(Merging of Accounts) - ENVIAR A DIRECCIÓN
(How to Add Remit-to Information) - CÓMO REALIZAR TRANSACCIONES EN MÚLTIPLES UBICACIONES
(Transacting in Multiple Locations) - AUTENTICACIÓN DE DOS FACTORES
(Two-Factor Authentication) - CÓMO DESBLOQUEAR LA CONTRASEÑA
(How to Unlock Password) - CÓMO VISUALIZAR Y ADMINISTRAR NOTIFICACIONES
(How to View and Manage Notifications)
- วิธีเลือกภาษาท้องถิ่นใน Coupa Supplier Portal
(How to Select Local Language in Coupa Supplier Portal) - วิธีลงทะเบียน Coupa Supplier Portal
(How to Register in Coupa Supplier Portal) - ลิงก์โปรไฟล์สาธารณะ
(Public Profile Link) - การทำธุรกรรมในหลายสถานที่
(Transacting in Multiple Locations) - การเพิ่มผู้ใช้ไปยัง CSP
(Adding User to CSP) - การรวมบัญชี
(Merging of Account) - ที่อยู่ผู้รับโอน
(Remit-To Address) - การสร้างใบแจ้งหนี้จากใบสั่งซื้อ
(Creating Invoice from a PO) - สถานะใบแจ้งหนี้และข้อมูลการชำระเงิน
(Invoice Statuses and Payment Information) - ใบแจ้งหนี้ที่มีข้อพิพาทและใบลดหนี้
(Disputed Invoice and Credit Memo) - การแจ้งเตือนให้ดําเนินการได้สําหรับผู้จัดหา
(Supplier Actionable Notification)
- Cách chọn ngôn ngữ địa phương trong Cổng thông tin nhà cung cấp Coupa
(How to Select Local Language in Coupa Supplier Portal) - CÁCH ĐĂNG KÝ VÀO CỔNG THÔNG TIN NHÀ CUNG CẤP COUPA
(How to Register in Coupa Supplier Portal) - LIÊN KẾT HỒ SƠ CÔNG KHAI
(Public Profile Link) - Giao dịch tại nhiều địa điểm
(Transacting in Multiple Locations) - THÊM NGƯỜI DÙNG VÀO CSP
(Adding User to CSP) - GỘP TÀI KHOẢN
(Merging of Account) - ĐỊA CHỈ GỬI TIỀN
(Remit-To Address) - TẠO HÓA ĐƠN TỪ ĐƠN ĐẶT HÀNG
(Creating Invoice from a PO) - Trạng thái hóa đơn và Thông tin thanh toán
(Invoice Statuses and Payment Information) - Hóa đơn có tranh chấp và bản ghi tín dụng
(Disputed Invoice and Credit Memo) - Thông Báo Có Thể Hành Động cho Nhà Cung Cấp
(Supplier Actionable Notification)