+971-56-832-5259 | +971-02-650-5652 | +44 20 8133 3650
+971-56-832-5259 | +971-02-650-5652 | +44 20 8133 3650

Supplier Credit Note

For Insert:

1. Select Purchases module.
2. Click on Transaction.
3. Click on Direct Supplier Invoice.
4. Fill the Supplier Credit Notes form.
5. After filling form click on Enter Credit Note button at the bottom.

For Edit:

1. Select Purchases module.
2. Click on Inquiries And Reports.
3. Click on Supplier Transaction Inquiry.
4. Search through above filters if needed.
5. Click on Edit button at right side of record.
6. Edit the the required data.
7. Click Enter Credit Note button at bottom.

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