Division and Sub Division in Purchase 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 for your supplier. The short code of the division and the sub division set for the supplier will be displayed in the column followed by Net Amount in the detail purchase 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 purchase credit note.

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See below to view division and sub division in Purchase Credit Note.

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