"Standard" supplier account posting invoices

[former_member1180806]

A supplier who I believe has a "standard" account needs to post an invoice but the inbox/outbox are greyed out. How can they post an invoice in Ariba Network?

Thank you.

[former_member751591]

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[Prem_Tracz]

If your buyer that you have a relationship allows non-po invoicing, you can submit a non-PO invoice directly from your account by clicking on create button.

For PO-based invoice, you need to start from an emailed to your inbox Purchase Order by clicking 'process order' button inside of the email body.