Division and Sub division In Sales Credit Note

Overview

With the enhanced feature of Division and sub division now you can raise crdit notes by using the Divsion and Sub division. The short code of the division and the sub division set for the business will be displayed in the column followed by Net Amount in the detail credit note transaction browse. The default division and the sub division will appear in the transaction line. If you wish to change the division and the sub division simply use the drop down.

 

See below to view division and sub division in detail sales credit note.

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See below to view division and sub division in Quick Sales Credit Note.

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Split in Quick Credit Credit Note

When a Quick credit is splitted you can select separate division and sub division . For e.g. if you have a credit note of 100 and you split it into 2 separate transaction rows you can select differenct division and sub division as shown in the following figure. Here in the first transaction line the Division is selected as UK and sub Division as AC (Accounts). In the second transaction line you may choose different division and sub division as per your business requirement.

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Post split save the transaction with different division and subdivion . In the Quick Sales Credit note browse (where splitted) the following screen will appear.

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Select split to view the division and sub division of each transaction line.

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