Creating a sub-assembly debit note

This process works the same as when creating a normal supplier debit note just in a different window, to view the video on how to do this refer to this guide.

Navigate to the correct window

1. Navigate to Creditors / Debit Notes / Enter Sub-Assembly Debit Note.

Enter the debit note details

1. Enter the date of the debit note in the Date text box.
2. Enter the appropriate GRV number in the GRV Number text box.

Save the debit note

1. Click the Accept button.
2. Change the message on the Enter message window and click the Accept button.
3. Print the debit note by specifying the print options and clicking the OK button or click the cancel button to close the window without printing.