How do you enter bills into NetSuite as a vendor?

Entering bills into NetSuite as a vendor is typically done through the vendor dashboard, allowing users to manage their transactions effectively. The option that states using the Vendor Dashboard > Transactions > Enter Bills accurately describes this process. This route is designed specifically for handling bills from vendors, making it straightforward for users to input and manage their accounts payables.

The vendor dashboard provides a centralized location for accessing a variety of vendor-related tasks, including entering bills. This focus on vendor interactions streamlines the workflow for accounts payable, ensuring that all relevant information is accessible in one easy-to-navigate area.

In contrast, the other options pertain to different functions or transaction types that do not directly involve entering vendor bills. For instance, payables and receiving orders focus more on payment processing and inventory, respectively. Therefore, they wouldn't serve the purpose of entering bills, as they relate to different aspects of transaction management within the NetSuite system.