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
- Navigate to Creditors / Debit Notes / Enter Production Debit Note.
Enter the GRV
- Enter the appropriate GRV number in the GRV Number text box.
Make any required changes
- 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
- Click the Accept button
Specify the print options and click the OK button or click the Cancel button to close the window without printing.