{
 "action": "Create Entry",
 "action_label": "Create Purchase Invoice",
 "creation": "2026-10-04 01:25:22.673945",
 "description": "It posts the expense, and what you owe the supplier, to your ledger. See [Purchase Invoice](https://docs.frappe.io/erpnext/user/manual/en/purchase-invoice).",
 "docstatus": 0,
 "doctype": "Onboarding Step",
 "idx": 0,
 "intro_video_url": "https://www.youtube.com/watch?v=Cb4gYZuV60k",
 "is_complete": 0,
 "is_single": 0,
 "is_skipped": 0,
 "modified": "2026-10-04 01:39:31.631983",
 "modified_by": "Administrator",
 "name": "Create Accounting Purchase Invoice",
 "owner": "Administrator",
 "reference_document": "Purchase Invoice",
 "show_form_tour": 0,
 "show_full_form": 1,
 "title": "Enter a supplier's bill",
 "validate_action": 1
}