The purchase order number (or commitment number) appears on the purchase order issued by the department that made the purchase*
It must be mentioned in 2 places:
- On the invoice
- On the CHORUS PRO portal, in the "References / Commitment number"field
* If you do not know the purchase order number or the service code, contact the purchasing department directly - the one that placed the order or contract with you.
Useful links
HELP
Chorus Pro Portal :
Aix-Âé¶¹tv supplier assistance:
Assistance - Submitting an invoice for a works contract
CONSULT
Keywords
dematerialization
chorus pro
supplier
invoice
invoicing service
accounting agency