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Submitted URL: http://www.dow.com/supplierportal
Effective URL: https://corporate.dow.com/en-us/about/suppliers/invoice-status
Submission Tags: falconsandbox
Submission: On February 21 via api from US — Scanned from DE
Effective URL: https://corporate.dow.com/en-us/about/suppliers/invoice-status
Submission Tags: falconsandbox
Submission: On February 21 via api from US — Scanned from DE
Form analysis 1 forms found in the DOM
<form class="form supplier-invoice-status__form">
<hr class="supplier-hr">
<div class="tab-content" v-cloak="">
<div><a class="btn btn-primary-alt bulk-lookup-button" id="bulk-lookup-button" aria-label="button" @click="toggleTextArea">Bulk Excel Data LookUp</a></div>
<div id="poTab" :class="{hideDiv:!isPOInvoice}">
<div style="margin-top: 15px;"></div>
<div v-if="!hideTextArea">
<img id="helpImage" v-if="showHelp" src="/content/dam/corporate/about/SupplierInvoicePO.gif" class="supplier-help-img">
<p class="block">Please paste your spreadsheet data as Purchase Order number followed by Invoice number. <a href="#" id="helpLink" v-on:click.prevent="showHelp = !showHelp">({{helpLinkText}})</a> </p>
<textarea name="excel_data" v-model="formData" @paste="pasteEvent" class="text-area"></textarea><br>
</div>
<div class="status-input-msg" :class="{hideDiv:!hideTextArea}">To get started, enter your Purchase Order (PO) and Invoice numbers below. Enter as many PO and Invoice numbers as you need. Do not feel like you need to enter a value for each row.
</div>
<p v-show="rowOverflowPO" class="text-color-red" v-cloak="">Too many rows entered, only displaying results for the first {{maxRows}} rows.</p>
<div class="labels-content">
<label class="label-text label-right-margin label-text-mobile">PO Number <a href="#nopoTab" class="link-text" @click="switchToNoPO">Click here if you do not have PO number </a></label>
<label class="label-text">Invoice Number</label>
</div>
<div v-for="(row,index) in dataRows" v-bind:key="row.id" class="input-wrapper">
<div class="po-input">
<input type="text" v-model="dataRows[index].purchaseOrderNumber" :name="getPoName(index)" maxlength="10" placeholder="0123456789" v-on:change="handleNewPORow(row)" class="status-input-box" v-validate.initial="'numeric|min:10|max:10'"
:data-vv-name="'supplierPO.dataRowsInput' + index" data-vv-as="Purchase Order Number" data-vv-scope="supplierPO" @focus="trackFormStart">
<div class="invalid-feedback" v-if="errors.has('supplierPO.dataRowsInput' + index)">
{{ errors.first('supplierPO.dataRowsInput' + index) }}
</div>
</div>
<div class="po-input">
<input type="text" v-model="dataRows[index].invoiceNumber" :name="getInvoiceName(index)" placeholder="12345" v-on:change="handleNewPORow(row)" class="status-input-box" v-validate.initial="'invoiceMaxLength'"
:data-vv-name="'supplierPO.dataRowsInputInvoice' + index" data-vv-as="Invoice Number" data-vv-scope="supplierPO" @focus="trackFormStart">
<div class="invalid-feedback" v-if="errors.has('supplierPO.dataRowsInputInvoice' + index)">
{{ errors.first('supplierPO.dataRowsInputInvoice' + index) }}
</div>
</div>
</div>
<div class="form__row">
<div class="row__max po-row_max">
<div v-if="showRequiredPOError" class="invalid-feedback" v-cloak=""> Please fill PO Number and Invoice Number </div>
</div>
</div>
<p v-show="rowOverflowPO" class="text-color-red" v-cloak="">Too many rows entered, only displaying results for the first {{maxRows}} rows.</p>
</div>
<div id="nopoTab" :class="{hideDiv:isPOInvoice}">
<div style="margin-top: 15px;"></div>
<div :class="{hideDiv:hideTextArea}">
<img id="helpImage" v-if="showHelp" src="/content/dam/corporate/about/SupplierInvoiceNOPO.gif" class="supplier-help-img">
<p class="block">Please paste your spreadsheet data as Invoice number followed by Invoice Date and Invoice Amount. <a href="#" id="helpLink" v-on:click.prevent="showHelp = !showHelp">({{helpLinkText}})</a> </p>
<textarea name="excel_data" v-model="noPOformData" @paste="pasteEvent" class="text-area"></textarea><br>
</div>
<div class="status-input-msg" :class="{hideDiv:!hideTextArea}">To get started, enter your Invoice numbers, Invoice Date (MM/dd/yyyy) and Invoice Amount (numeric only and may contain 2 decimal points) below. Enter as many Invoice numbers,
Invoice Date and Invoice Amount as you need. Do not feel like you need to enter a value for each row.</div>
<p v-show="rowOverflowNOPO" class="text-color-red" v-cloak="">Too many rows entered, only displaying results for the first {{maxRows}} rows.</p>
<div class="labels-content">
<label class="no-po-label label-right-margin no-po-mobile">Invoice Number <a href="#poTab" class="link-text" @click="switchToNoPO">Click here if you have a PO number</a></label>
<label class="no-po-label label-right-margin label-margin margin-mobile">Invoice Date</label>
<label class="no-po-label label-margin">Invoice Amount</label>
</div>
<div v-for="(row,index) in noPODataRows" v-bind:key="row.id" class="input-wrapper">
<div class="no-po-input">
<input type="text" v-model="noPODataRows[index].invoiceNumber" placeholder="12345" v-on:change="handleNewNOPORow(row)" class="status-nopo-input-box" v-validate.initial="'invoiceMaxLength'"
:data-vv-name="'supplierNoPO.noPORowsInputInvoice' + index" data-vv-as="Invoice Number" data-vv-scope="supplierNoPO" @focus="trackFormStart">
<div class="invalid-feedback" v-if="errors.has('supplierNoPO.noPORowsInputInvoice' + index)">
{{ errors.first('supplierNoPO.noPORowsInputInvoice' + index) }}
</div>
</div>
<div class="no-po-input">
<input type="text" v-model="noPODataRows[index].invoiceDate" maxlength="10" placeholder="MM/dd/yyyy" v-on:change="handleNewNOPORow(row)" class="status-nopo-input-box" v-validate.initial="'date_format:MM/dd/yyyy'"
:data-vv-name="'supplierNoPO.noPORowsInputDate' + index" data-vv-as="Invoice Date" data-vv-scope="supplierNoPO" @focus="trackFormStart">
<div class="invalid-feedback" v-if="errors.has('supplierNoPO.noPORowsInputDate' + index)">
{{ errors.first('supplierNoPO.noPORowsInputDate' + index) }}
</div>
</div>
<div class="no-po-input">
<input type="text" v-model="noPODataRows[index].invoiceAmount" maxlength="13" v-on:change="handleNewNOPORow(row)" class="status-nopo-input-box" v-validate.initial="{regex: /^([0-9]+((?=[\.,][0-9]{1,2}$)[\.,]?[0-9]{0,2})?)$/}"
:data-vv-name="'supplierNoPO.noPORowsInputAmount' + index" data-vv-as="Invoice Amount" data-vv-scope="supplierNoPO" @focus="trackFormStart">
<div class="invalid-feedback" v-if="errors.has('supplierNoPO.noPORowsInputAmount' + index)">
{{ errors.first('supplierNoPO.noPORowsInputAmount' + index) }}
</div>
</div>
</div>
<div class="form__row">
<div class="row__max noPo-row_max">
<div v-if="showRequiredNoPOError" class="invalid-feedback" v-cloak=""> Please fill Invoice number, invoice date and invoice amount. </div>
</div>
</div>
<p v-show="rowOverflowNOPO" class="text-color-red" v-cloak="">Too many rows entered, only displaying results for the first {{maxRows}} rows.</p>
</div>
</div>
<div v-if="responseData != null && getInvoiceStatus && !loading" id="excel_table" :class="{hideDiv:hideTable}" v-cloak="">
<table v-if="isPOInvoice" class="table status-table">
<thead class="thead-light">
<tr>
<th class="table-column">Purchase Order Number</th>
<th class="table-column">Invoice Number</th>
<th>Status</th>
</tr>
</thead>
<tbody>
<tr v-for="invoiceStatus in getInvoiceStatus">
<td>{{invoiceStatus.purchaseOrderNumber}}</td>
<td>{{invoiceStatus.invoiceNumber}}</td>
<td><span v-html="invoiceStatus.statusMessage"></span></td>
</tr>
</tbody>
</table>
<table v-if="!isPOInvoice" class="table status-table">
<thead class="thead-light">
<tr>
<th class="no-po-table">Invoice Number</th>
<th class="no-po-table">Invoice Date</th>
<th class="no-po-table">Invoice Amount</th>
<th>Status</th>
</tr>
</thead>
<tbody>
<tr v-for="invoiceStatus in getInvoiceStatus">
<td>{{invoiceStatus.invoiceNumber}}</td>
<td>{{invoiceStatus.invoiceDate}}</td>
<td>{{invoiceStatus.invoiceAmount}}</td>
<td><span v-html="invoiceStatus.statusMessage"></span></td>
</tr>
</tbody>
</table>
</div>
<div class="invalid-feedback" v-if="systemError" v-cloak="">Your request could not be completed at this time. Please try again later or contact Dow for assistance.</div>
<div class="col-xs-12 captcha2" v-show="isCaptcha2" key="captchaV2">
<div id="captcha2"></div>
<ul class="form__error" id="recaptcha-required-error" style="display: none; padding-left: 0; float:none;">
<li id="captcha2error" class="parsley-required">Please check the box and follow instructions to verify you are not a robot.</li>
</ul>
</div>
<div v-if="loading == true">
<div class="component-loader pdp-loader">
<div class="loader-child loader-bounce1"></div>
<div class="loader-child loader-bounce2"></div>
<div class="loader-child loader-bounce3"></div>
</div>
</div>
<div><a class="btn btn-primary invoice-button" :disabled="submitButtonDisabled" id="invoice-submit-btn" aria-label="button" @click="submitForm">Check Payment Status</a>
<a class="btn btn-primary invoice-button" :disabled="downloadPaymentStatusDisabled" id="invoice-download-btn" aria-label="button" @click="downloadPaymentStatusCSV">Download Payment Status</a>
<a class="btn btn-primary-alt invoice-button" aria-label="button" @click="clearForm">Clear Form</a>
</div>
<div class="invalid-feedback" v-if="requireFieldError" v-cloak="">Please fix input data fields.</div>
<div class="invalid-feedback" v-if="submitError" v-cloak="">An error occurred while submitting your form. Please try again in five minutes. If the problem persists, please submit an inquiry by clicking the "Contact Us" button below.</div>
</form>Text Content
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Corporate Home About Dow Suppliers Supplier Invoice Status
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SUPPLIER INVOICE STATUS
--------------------------------------------------------------------------------
Bulk Excel Data LookUp
Please paste your spreadsheet data as Purchase Order number followed by Invoice
number. ({{helpLinkText}})
To get started, enter your Purchase Order (PO) and Invoice numbers below. Enter
as many PO and Invoice numbers as you need. Do not feel like you need to enter a
value for each row.
Too many rows entered, only displaying results for the first {{maxRows}} rows.
PO Number Click here if you do not have PO number Invoice Number
{{ errors.first('supplierPO.dataRowsInput' + index) }}
{{ errors.first('supplierPO.dataRowsInputInvoice' + index) }}
Please fill PO Number and Invoice Number
Too many rows entered, only displaying results for the first {{maxRows}} rows.
Please paste your spreadsheet data as Invoice number followed by Invoice Date
and Invoice Amount. ({{helpLinkText}})
To get started, enter your Invoice numbers, Invoice Date (MM/dd/yyyy) and
Invoice Amount (numeric only and may contain 2 decimal points) below. Enter as
many Invoice numbers, Invoice Date and Invoice Amount as you need. Do not feel
like you need to enter a value for each row.
Too many rows entered, only displaying results for the first {{maxRows}} rows.
Invoice Number Click here if you have a PO number Invoice Date Invoice Amount
{{ errors.first('supplierNoPO.noPORowsInputInvoice' + index) }}
{{ errors.first('supplierNoPO.noPORowsInputDate' + index) }}
{{ errors.first('supplierNoPO.noPORowsInputAmount' + index) }}
Please fill Invoice number, invoice date and invoice amount.
Too many rows entered, only displaying results for the first {{maxRows}} rows.
Purchase Order Number Invoice Number Status
{{invoiceStatus.purchaseOrderNumber}} {{invoiceStatus.invoiceNumber}}
Invoice Number Invoice Date Invoice Amount Status
{{invoiceStatus.invoiceNumber}} {{invoiceStatus.invoiceDate}}
{{invoiceStatus.invoiceAmount}}
Your request could not be completed at this time. Please try again later or
contact Dow for assistance.
* Please check the box and follow instructions to verify you are not a robot.
Check Payment Status Download Payment Status Clear Form
Please fix input data fields.
An error occurred while submitting your form. Please try again in five minutes.
If the problem persists, please submit an inquiry by clicking the "Contact Us"
button below.
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* Leadership
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* History
* Partnerships
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* Global Citizenship
* The K-12 Project
* Sports Marketing
* TRANSCAER®
* Dow Venture Capital
* Contact Venture Capital
* Suppliers
* Supplier Information
* Supplier Invoice Status
* Work with Dow
* Legal
* Public Policy
* Issues & Challenges
* Code of Conduct
Careers
Search Jobs & Apply
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