4 Create Receivables and Payables
This topic describes the systematic instruction to create invoices/purchase orders/debit notes/credit notes.
The user can search the invoices/purchase orders/debit notes/credit notes based on various parameters such as reference number, supplier, buyer, date range, and so on and change their processing status.
Specify User ID and Password, and login to Home screen.
The user can create the following instruments.
- Create Invoice
This topic describes the systematic instruction to create an invoice using Create Receivables and Payables screen. - Create Purchase Order
This topic describes the systematic instruction to create a purchase order using Create Receivables and Payables screen. - Create Debit Note
This topic describes the systematic instruction to create a debit note using Create Receivables and Payables screen. - Create Credit Note
This topic describes the systematic instruction to create a credit note using Create Receivables and Payables screen.