Search Filter

FAQs

Showing 47 results.

Question	Language
How can I know my Supplier Number during registration?	English
How do I delete the license tags / labels?	English
What are the descriptions of the different Invoicing Methods TE offers?	English
How do I create an account on the TE Supplier Portal?	English
How do I report a portal issue?	English
How do I reset my password?	English
How can I obtain additional information on my invoices?	English
How do I enroll for ACH payments?	English
How can I submit an attachment with an invoice?	English
Why can't I find an invoice when using the unsecured Invoice Inquiry?	English
How can I change my banking information?	English
What does purchase order doesn't support the charge mean?	English
What if I want to invoice a closed purchase order?	English
How can I invoice a purchase order for services?	English
How do I select a different invoice method, I selected the wrong one?	English
Can I submit an invoice with a comment?	English
Why can't I find the purchase order I want to invoice against?	English
Can I issue a credit via the Supplier Portal?	English
Why don't I have the invoice icon / tab?	English
How can I avoid / stop the $10 processing fee for manual invoices?	English
How can I find out what the deduction was on a recent payment?	English
How can I receive additional information on an invoice that shows paid but	English
When will I receive payment?	English
What do I do if my labels aren't aligned?	English
Why can't I select the delivery date to print labels?	English
How can I get the packaging quantity changed since it is wrong on the label	English
How do I change the revision on a label?	English
How do I add additional supplier number in the existing account.	English
How can I get an invoice unblocked?	English
How do I update my email address or other contact data on the Portal?	English
How do I provide feedback?	English
How can I get all the purchase order data to enter into my system?	English
Can I acknowledge multiple purchase orders at the same time?	English
What do I do when I get confirmation cntrl key message?	English
Why wasn't my acknowledgement processed?	English
Why do I see purchase orders for only one of my supplier numbers?	English
Why didn’t the acknowledgement status change after I acknowledged the PO?	English
Can I split a schedule when I confirm a purchase order?	English
How do I acknowledge a purchase order with a price difference?	English
How do I acknowledge a purchase order with a delivery exception?	English
How do I acknowledge a purchase order without exception?	English
What do the different acknowledgement statuses mean?	English
Why can't I find my purchase order?	English
Can I print multiple purchase orders at a time?	English
How do I print my orders?	English
What are the different statuses of an invoice?	English
When will I receive payment?	English

Showing 47 results.