2.0 Features

2.1 Purchase Debit Note Listing

Internal Purchase Debit Note Listing

The listing page outlines the details regarding the debit notes issued. The listing includes:

  • Purchase Debit Note No.

  • Posting Status which can be set to “Draft” if the job from the customer is not confirmed or “Final” if it is confirmed.

  • Branch

  • Supplier Name

  • Purchaser

  • Created By representing the user of the business who has created the entry.

  • Amount Transaction

  • Status

  • Updated Date

  • Created Date and

  • Transaction Date.