I have a purchase order (PO) for my order. The supplier sent me the invoice. What should I do with the invoice?

Please ask the supplier to open a ticket with the SCM Response Team.

The SCM Response Team will not process the invoice, but we will provide guidance to the supplier on how to submit the invoice for payment, such as through Transcepta.

Note: The link above is listed on every new PO received by the supplier.