Editing a GFR Invoice in Coupa

Supplier Actions

  1. Login to Coupa Supplier Portal and select Invoices from the toolbar across the top.
  2. In the search bar, enter the invoice number.
  3. Click on the invoice number (highlighted blue) or click the pencil under ‘Actions’ 

Next Steps

  • If you are editing a GFR invoice that is for a UK based invoice please follow our ‘Converting a GFR PO into an Invoice’ guide which can be found here.

  • If you are editing a GFR invoice that is for an overseas export supplier invoice please follow our 'Converting a GFR PO into an Invoice (Overseas Supplier)' guide which can be found here.

  • If you are editing a GFR dissection charged invoice then please follow the steps detailed in our ‘Create a GFR Dissection Charged Invoice’ guide which can be found here.

Solution Properties

Solution ID
231016130112040
Last Modified Date
10/20/2023 06:19:10 AM
Attributes
GCM Case Type
  • Finance Operations: JL Invoice Query; WTR Invoice Query
  • Article Type: How To
Taxonomy
  • Finance - Supplier > New Connections
Collections
  • Finance - Supplier Help
Views
0