Debit Note History

On this screen, you can view the list of vendor returns through the Debit note. here you can select ‘From’ & ‘To’ dates, all the VI returns generated using debit note on these dates are displayed in the list. You can also search by debit note and vendor name. The amount of the quantity returned is stored in the application and can be used for payment to that particular vendor for any new VI.

Debit note history

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