Purchase Credit Note

In SBS, Purchase credit note is a purchase return document with an original supplier bill reference. It is recorded in same currency as in supplier bill. Moreover, taxes are also adjusted. User can record this document if for any reason, goods have to be returned to the supplier. In case, If supplier bill has not yet been paid, then the credit note and supplier bill can be adjusted to update the general ledger accordingly by using 'Allocate' feature in Financial module.



For more detail see Purchase Credit Note Reference Guide