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.