What is the purpose of having a Debit Note in the Purchase & Payables Module and How is it different from a Credit Memo in the Purchase & Payables Module?
As far as I know, the debit note is contrary from a credit memo. With credit memo you can reduce a price of item/invoice. With debit note you can add a price/amount.
CMIIW
Comments
CMIIW
indrani
Pls guide me
http://ssdynamics.co.in