Forms Used to Associate a Voucher to a Debit Note
Form Name |
Form ID |
Navigation |
Usage |
---|---|---|---|
Supplier Ledger Inquiry |
W0411G |
Supplier & Voucher Entry (G0411), Standard Voucher Entry. |
Review and select existing records. |
Enter Voucher - Payment Information |
W0411A |
To work with an existing debit note, select the existing debit note and click Select on the Supplier Ledger Inquiry form. To create a new debit note, click Add on the Supplier Ledger Inquiry form. |
Complete the information to create a new debit note, or review and modify an existing debit note. Access the Regional Info options. |
Vouchers Related To DN/CN |
W74Y4015A |
On the Enter Voucher - Payment Information form, select Regional Info from the Form menu to associate a voucher to a debit note at the header level. Select a pay item on the Enter Voucher - Payment Information form and select Regional Info from the Row menu to associate a voucher to a debit note at the line level. |
Enter the voucher that is amended by the debit note. |