03-Purchase Debit Note and Credit Note - Document Report and new fields in related module
Specifications
Spec_Vendor Payment Schedule & Advice_210713.xlsx
NOTE: the provided sample is base on Purchase Document Test Report (Report 402) it print from Purchase Return Order.
Therefore, the column for Return Qty to Ship and Return Qty to Invoice will not show on the Debit Note and Credit Note.
| Document | Description |
|---|---|
Debit Note | Debit Note document to be print from Posted Credit Memo it created for Purchase Return The process flow as below 1) Post Purchase Return 2) Go to the Posted Credit Memo 3) Click the new button 'Print Debit Note' to print the document
|
Credit Note | Credit Note document to be print from Posted Purchase Invoice The process flow as below 1) Create Purchase Invoice - select the number series for Credit Note 2) Post the Purchase Invoice 3) Go to the posted purchase invoice 4) Click the new button 'Print Credit Note' to print the document
|
