You need to define Supplier Credit Note for goods returned.
| 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 | CN2021-034 | CN2107-017 |
| Ref Num | Alphanumeric | Reference Number | 2021-08-05 | 2021-07-28 |
| 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 | Faulty processor, Return To Supplier. | Wrongly Item Sent. |
| Remark From Supplier | Multi-line Text | Remark From Supplier | Informed Driver For Pick-up Ready. | Sent It To Logistic Company |
| Remark To Supplier | Multi-line Text | Remark To Supplier | Processor Can't Operate, Fan Spin Too Louder. | Please Collect Back Item Wrongly Sent. |