You need to define Supplier Debit Note for products undercharged, underpricing or etc from supplier.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Customer | Lookup | Search For The Customer | A001 | ALL IT HYPERMARKET SDN BHD | A002 | ABC COMPANY |
| Doc Date | Date | Document Date | DN2021-006 | DN21-004 |
| Ref Num | Alphanumeric | Reference Number | 2021-08-01 | 2021-07-31 |
| Ref Num 2 | Alphanumeric | Reference Number 2 | INV2021-003 | INV2021-004 |
| Trade Acc | Lookup | Search For The Trade Account | 120100 | ACCOUNT RECEIVABLE | 120100 | ACCOUNT RECEIVABLE |
| Sales Person Desc | Text | Sales Person Description | 01 | Howard Tee | Michell Lim |
| Internal Remark | Multi-line Text | Internal Remark | LE 20' MONITOR FULL HD - underpricing | Item Undercharged |
| Remark To Customer | Multi-line Text | Remark To Customer | Should Be RM318 Instead Of RM299 | RM104.50 per pcs |