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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 ID |
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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| Purchase Order Management |
Receiving, acknowledging, and managing POs from buyers on BTP |
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| Order Confirmation |
Confirming acceptance of buyer orders and communicating changes. |
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| Create a PO-Flip Invoice |
Submit an invoice from a purchase order. On the PDF guide exact PO Flip process starts on page 5 |
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| Create a Non-PO Invoice |
Submit an invoice that isn’t tied to a purchase order. |
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