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Good Return Debit Note

To create a goods return debit note, the user selects Good Return Debit Note under the Purchase menu, clicks Add to select a supplier, saves the record, clicks Add again to enter item details like code, quantity, price, reason, and saves. Then the user clicks POST and confirms to finalize the debit note, which can then be printed out.

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snadmin
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78 views

Good Return Debit Note

To create a goods return debit note, the user selects Good Return Debit Note under the Purchase menu, clicks Add to select a supplier, saves the record, clicks Add again to enter item details like code, quantity, price, reason, and saves. Then the user clicks POST and confirms to finalize the debit note, which can then be printed out.

Uploaded by

snadmin
Copyright
© © All Rights Reserved
Available Formats
Download as PDF, TXT or read online on Scribd
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WORK INSTRUCTION GOOD RETURN DEBIT NOTE

To Create Goods Return Debit Note:1. Go to Purchase on the menu bar.


2. Select Good Return Debit Note

1. Click Add button to create new Debit Note.


2. Select Supplier code.
3. Click to save changes of current record.

1. Click Add button to enter


items.

2
3

1. Type in barcode/ Item code / Article No here.


2. Type in amount of quantity return.
3. Enter the amount of unit price.
4. Select the reason.
5. Click SAVE button to save the current records.

1. Click POST Icon to post


this Debit Note.
2. Select YES button to
confirm the Debit Note.

After posting the Debit Note:1. Go to PRINTER icon.


2. Select Good Returned DN to
Supplier (A4), print out the
Debit Note.

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