Creating a production debit note

When the debit note is accepted, the GRV will be fully reversed and the production order will be reactivated.

Watch this video to see how to create a production debit note or follow the steps below it.

Navigate to the correct window

  1. Navigate to Creditors / Debit Notes / Enter Production Debit Note.

Enter the GRV

  1. Enter the appropriate GRV number in the GRV Number text box.

Make any required changes

  1. Any field that doesn't have blue text can be edited, depending on how you have set your default text in the Customize window.

Save the debit note

  1. Click the Accept button
  2. Specify the print options and click the OK button or click the Cancel button to close the window without printing.

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