Managing supplier data and supplier settings
By Yokoy1 author6 articles
- Suppliers in YokoyYokoy uses supplier master data to assist in supplier recognition and perform accurate invoice-supplier matching.
- Upload suppliers via CSVCreate suppliers in Yokoy using the standard supplier import file.
- Add a one-time supplierProcess an invoice in Yokoy from a one-time supplier without creating a supplier master data record in SAP
- Edit supplier data in YokoyYokoy uses supplier data from your company‘s finance and accounting system.
- PO suppliersMark a supplier as a PO supplier to check that invoices are matched to at least one purchase order.
- Match invoices to POs from other suppliersMatch invoices to POs that originated from suppliers other than the invoice supplier.