1.0 Purchase Debit Note

1.1 Purchase Debit Note Listing

The listing page outlines the details regarding the debit notes issued. The listing includes:

• Purchase Debit Note No.

• Posting Status which can be set to “Draft” if the job from the customer is not confirmed or “Final” if it is confirmed.

• Branch

• Supplier Name

• Purchaser

• Created By representing the user of the business who has created the entry.

• Amount Transaction

• Status

• Updated Date

• Created Date

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