Creation of Supplier in P2P data Flow

Create Supplier:

Path:- Payable => Supplier => Entry

Click on create supplier tab

Click on Apply tab and the below screen will appear.

Click on Address book and the below screen will appear.

Click on create tab and Create address

Click on apply

Click on purchasing tab then on self billing tab

Note :- Here tick on Create debit memo from RTS transaction and select pay on as receipt

Create debit memo from RTS transaction = it will allow to create auto debit memo on RTS Return to supplier i.e. Purchase return

pay on as receipt = It will allow you to create ERS invoice for that supplier

Then click on Payment details tab and tick on check or anything required for your organisation

Then click on Invoice management tab and fill as like below screen