Associating a Voucher to a Debit Note

Access the Vouchers Related to DN/CN form.

Doc Co (document company)

Enter the company for which the voucher was issued. If the Allow different Company processing option is set to 1, the voucher company can be different from the debit note company.

If you select a record by using the search function in the Document Number field, the system completes the Document Company field with the document company for the document that you select.

Do Ty (document type)

Enter the document type for the voucher.

If you select a record by using the search function in the Document Number field, the system completes the Document Type field with the document type for the document that you select.

Document Number

Enter the voucher number to associate with the debit note. You can use the search function associated with the Document Number field to select a voucher.

Address Number

The system completes this field with the address number associated with the voucher that you select.