1. Registration of accounts payable
If you want to generate the account payable from the "Material receipt", you can do it automatically by following the next steps:
It is required to have the material receipt previously completed.
Select the receipt document.
Open the context menu.
Select the option "Debtor Invoice Entry".
Capture the vendor invoice number or leave the field empty for an auto-generated consecutive number.
Select the button "OK" to finish the document.
Open the window "Debtor Invoice Entry" to view the previously created document drafted waiting to be completed.
The end.
After following the aforementioned steps.
You'll see in the window "Vendor Invoice Entry" the drafted document waiting to be completed.