Scenario 1 - Creating Bills (Payable)

You will buy some article/service from a Vendor and record the transaction, and the payment is not made at the time of purchase (payment will be made on a later date).
Click on Payables Object in the Home Page

1. In the new page click on the New Payable button

1. Click on the Continue button

1. The new page allows you to enter a new payable

1. Enter the date
2. Select the vendor from the lookup field
3. Change status to Post from the dropdown list
4. Select product from the lookup field
5. Enter the quantity in the space provide for
6. Cost populates automatically
7. System calculates the Total Cost at the backend

On clicking the Save button Payable Detail page is opened.

There ends the process of entering the payable on the day of purchase.