HOW TO WRITE SUPPLIER OR VENDOR CREDIT AND DEBIT NOTE
Last Updated: 2017-09-29 17:09:55.0
Mouse Hover on LEFT.
Then Click on PROCUREMENT, a list of features will appear and then you CLICK on Supplier or Vendor (Depending on the label you're using in your organization).
A dropdown list appears and you CLICK on Write Suppliers Note or Write Vendors Note.
Choose the date, select the Vendor or Supplier, select the type of note (credit or debit), enter th amount, enter remark and then CLICK on Submit button.
