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The first post for this series is on Managing Your Ariba Network Supplier Account.īelow are some of the questions you asked us, and our answers to your questions: We’ve started a blog series based on the most frequently asked questions, organized by theme. We were excited to have so many suppliers join us, and ask questions on various topics related to their Ariba Network membership. This past spring, we hosted our Supplier Digital Summit for North American Suppliers. At the top of the order, select Create Invoice > Standard Invoice and follow the directions mentioned in the section above.Managing Your Ariba Network Supplier Account.Either create a new account or log in with your existing one.Click Process Order from the purchase order email notification that you should've received from your customer.If you have not already registered an account, or you have not yet transacted with your customer using your existing account: Once you complete these steps, click Next to review the invoice before submission.Enter or modify line item information for the invoice if necessary.Click Update on the top or bottom of the page to update any calculated fields if you add or modify any amount or rate fields.You can also add other elements such as payment terms, comments, or attachments by clicking Add to Header and choosing from the available options. Click View/Edit Addresses in the Summary, Shipping and Additional Fields sections to review or edit address details.At the top of the order, click Create Invoice > Standard Invoice.