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TOP TOPICS WHEN INVOICING AIR CANADA
| TOPIC |
OVERVIEW |
VIDEO TUTORIAL |
PDF GUIDE |
| Quick Enablement Guide |
A brief overview of Air Canada's supplier creation, registration, and enablement process. |
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| Remittance ID |
Update your Company's Remittance ID |
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| Tax-Related Issues |
Update your Company's Tax ID Numbers |
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| Tax-Related Issues |
Enter line item + tax on line item |
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| SAP Business Network Account Administrator has Left the Company |
How do I change the administrator user in my SAP Business Network Supplier Account? |
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| Email Attachment Issues |
Update Bill-To, Ship-To Addresses, Email Contact, and Add Attachment |
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TRAINING MATERIALS
| TOPIC |
OVERVIEW |
VIDEO TUTORIAL |
PDF GUIDE |
| Add Roles & Users |
Set up and manage user access in your supplier account |
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| Help Center and Customer Support |
Where to go when you need help, resources and support options. |
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| Order Confirmation |
Confirming acceptance of buyer orders and communicating changes. |
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| PO Invoice |
Quick Reference Guide on how to Invoice an Air Canada PO |
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| Contract Invoice |
Quick Reference Guide on how to create an Invoice Against a Contract |
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| Credit Memo |
Instructions on how to create a Credit Memo |
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| Non-PO Invoice |
Quick Reference Guide on how to Create a Non-PO Invoice |
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