You need to define Supplier Debit Note for products undercharged, underpricing or etc from supplier.
| Field | Type | Description | Example 1 | Example 2 |
|---|---|---|---|---|
| Supplier | Lookup | Search For The Supplier | kl01 | C-Zone Sdn Bhd | cash | Cash Supplier |
| Doc Date | Date | Document Date | DN2021-001 | DN21-004 |
| Ref Num | Alphanumeric | Reference Number | 2021-08-01 | 2021-07-31 |
| Ref Num 2 | Alphanumeric | Reference Number 2 | N/A | N/A |
| Trade Acc | Lookup | Search For The Trade Account | 210100 | ACCOUNT PAYABLE | cash | CASH IN HAND |
| Sales Person Desc | Text | Sales Person Description | Sunny Coco | Michell Lim |
| Internal Remark | Multi-line Text | Internal Remark | LE 20' MONITOR FULL HD - underpricing | Item Sent But Undercharged |
| Remark From Supplier | Multi-line Text | Remark From Supplier | Item underpriced Inv2021-00555 | Item 5 - 3pcs |
| Remark To Supplier | Multi-line Text | Remark To Supplier | Should Be RM308 Instead Of RM299 | RM104.50 per pcs |