Debit note / purchase rejection
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
11 April 2018
Dear Sir,
While sending back rejected material to our supplier, can we send it on Debit Note or we have to create Purchse rejection Invoice for rejected material.
Pls Guide. Tnks.
While sending back rejected material to our supplier, can we send it on Debit Note or we have to create Purchse rejection Invoice for rejected material.
Pls Guide. Tnks.
11 April 2018
You can send the material by debit note.
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