Yes, you need to be connected in order to be able to view our POs and submit invoices through CSP. 连接可以通过两种方式建立. 请 点击这里 了解更多.

发生这种情况的原因可能各不相同. Most common is that AstraZeneca customer boxes haven’t been ‘checked’ in the appropriate sections (Legal Entity, 请教, 用户)的CSP帐户. 请参考以下内容 指导文档，以验证是否已正确完成. In case this doesn’t work and you continue to face this issue please contact us at GBCSSupplierEnablement@chippyirvine.com  

Most common reason this may happen is that AstraZeneca customer boxes haven’t been ‘checked’ in the appropriate sections (Legal Entity, 请教, 用户)的CSP帐户. 请参考以下内容 指导文档，以验证是否已正确完成. In case this doesn’t work and you continue to face this issue please contact us at GBCSSupplierEnablement@chippyirvine.com

请参考这个 指令 for more information on how to check invoice payment dates directly in your CSP account.

一旦您的发票已经提交，它不能被修改. 如果发送错误, please create a credit note to cancel it and send a new invoice replacing it. 请 refer to question number 10, ‘我如何通过CSP提交信用票据’?

You can use the ‘Create Invoice’ interactive button that comes in the AZ PO email. 此选项称为供应商可操作通知(SAN)。. 请 点击这里 以了解更多关于SAN功能的信息. 

AstraZeneca does not allow to send invoices with more lines than the ones already existing on the Purchase Order. An unbacked line is an additional line created by the supplier in CSP that was not on the Purchase Order (e.g., 如果PO有2条线, it won’t be possible to invoice AstraZeneca against a third line that you have added in CSP). 请记住只开具现有额度的发票.

Any other lines that you may have inadvertently added while creating the invoice can be deleted by clicking on the red X circle (as highlighted below).

In case you decide to use a different currency in the invoice compared to what your default currency is, CSP会要求您输入这些货币之间的汇率.

例如:如果您是英国供应商，您的默认货币是英镑. If the PO you invoice against is in EUR, CSP will ask you to input the exchange rate from EUR to GBP. 

请 know that the currency of the invoice should match the currency of the PO.

Payment due dates are calculated based on the date of invoice submission on the Coupa Supplier Portal. We use the submission date as the starting point for payment calculations, 而不是发票文件本身所显示的日期. This approach ensures accurate and timely payment processing, aligning with our internal systems.

请 点击这里 to learn how to create credit note for approved/pending approval invoices and 点击这里 学习如何为有争议的发票创建信用票据. 

请 点击这里 学习如何通过SAN提交争议发票的信用票据, 发票邮件通知的名称是什么.

不，你不能. CSP不允许提交这种信用票据. 请联系澳门在线赌城娱乐财务直接帮助台 FinanceDirectEMEA@chippyirvine.com (欧洲)和 FinanceDirectAmericas@chippyirvine.com (北美地区), provide them with information on which AstraZeneca entity is billed and which PO/POs the rebate credit note refers to, and the help desk will provide 指令s on where to send the credit note. 

请 点击这里 了解如何向您的CSP帐户添加其他用户.