Yaraa.io Knowledge Base

When creating an invoice, it is important to ensure that you have an existing supplier and an executed requisition. This will enable you to proceed with the...

To create a PO invoice, user will:  Click on the invoice tile.  Click create invoice. Select purchase order invoice. Input supplier invoice number. Pa...

To create a Non PO invoice, user will:  Click on the invoice tile.  Click create invoice. Select non purchase order invoice.  Input contract reference....