punchoutprocure
Purchase Order · Coupa · Punchout Supply

PO-20008 · $29.45

From REQ-1005 · E2E coupa · supplier sales order #2000000010

Paid
  1. PO Sent OrderRequest
  2. Confirmed ConfirmationRequest
  3. Shipped ShipNoticeRequest
  4. Receipt internal
  5. Invoiced InvoiceDetailRequest
  6. Matched 3-way match
  7. Paid PaymentRemittance

Receipt

Prefilled from the ship notice. Count what actually arrived.
LineItemOrderedShipped (ASN)Received So FarReceive Now
1 Ballpoint Pen, Blue (Box of 12)
PEN-001 · BX		 2 2 2
2 A4 Copy Paper, 80gsm (500 sheets)
PAP-500 · RM		 3 3 2
Receipt RCV-0008-1 by Lee Park: line 1 × 2, line 2 × 2Nov 13, 10:49 PM

Invoices and Credit Memos

Invoice 2000000009$54.45 · Nov 13, 2026 Paid

Documents With Punchout Supply

Out Purchase order sent · 200 OKOrderRequest · Order #2000000010 created for buyer order PO-20008 (2 line(s)). Nov 13, 10:49 PM View cXML
In Order confirmed by supplierConfirmationRequest · Order 2000000010 accepted by GatewaySupply. Nov 13, 10:49 PM View cXML
In Ship notice 2000000009ShipNoticeRequest · Punchout Supply Freight · tracking PS261113576396 Nov 13, 10:49 PM View cXML
In Invoice 2000000009InvoiceDetailRequest · purpose=standard Nov 13, 10:49 PM View cXML
Out Payment PR-7008 sent · $47.96PaymentRemittanceRequest · Payment applied to invoice 2000000009. Nov 13, 10:49 PM View cXML